[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14124 | 32980.48 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-03 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-03 | 60 | 2 | 8 | Budget |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 32171 | 17176.61 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-09-03 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-08-03 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-03 | 60 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-08-03 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
Generated 2025-11-02 22:46:20.208 UTC