[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 768 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 4491 | 20460.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 20495 | 1985.90 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-10-06 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 10752 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 35106 | 8413.00 | 2025-08-06 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-02-06 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-10-06 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 32911 | 11264.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-06 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 11545 | 40500.00 | 2023-10-06 | 60 | 1 | 5 | Budget |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-11-06 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-08-06 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 17460 | 1183.76 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 330 | 33920.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-10-06 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-11-06 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-10-06 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-09-06 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 1455 | 31600.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-09-06 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 37788 | 30841.76 | 2025-10-06 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 24867 | 40365.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-10-06 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2023-05-08 | 60 | 6 | 5 | Budget |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-10-06 | 60 | 1 | 7 | Budget |
| 22206 | 73391.84 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-10-06 | 60 | 2 | 6 | Budget |
| 11078 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 11355 | 7200.00 | 2023-10-06 | 60 | 7 | 3 | Budget |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-10-06 | 60 | 5 | 6 | Budget |
| 20175 | 95137.70 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-06 | 60 | 7 | 3 | Budget |
| 26490 | 12282.90 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-06 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 34806 | 44436.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
Generated 2026-01-05 07:32:09.351 UTC