[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-06-08 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 7122 | 28560.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 25898 | 57641.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-05-10 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-08-08 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-06-08 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 9829 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 34124 | 78200.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 31818 | 20845.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-09 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-06-08 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-08 | 60 | 7 | 3 | Budget |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 3231 | 19274.17 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 4735 | 29760.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-06-08 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 17112 | 82452.62 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-06-08 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 11876 | 11800.00 | 2023-08-08 | 60 | 5 | 6 | Budget |
| 23358 | 12852.06 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-11 | 60 | 5 | 6 | Budget |
| 36169 | 49639.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 19672 | 22245.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 23898 | 26522.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 23331 | 9829.67 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 19493 | 1324.19 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 16020 | 56810.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-08 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-08 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 6797 | 14800.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 21764 | 31717.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-08 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-08-08 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-08 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 37434 | 28620.00 | 2025-08-08 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2024-01-08 | 60 | 5 | 11 | Actual |
| 245 | 26040.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 7861 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-11-07 | 60 | 1 | 13 | Actual |
| 11545 | 40500.00 | 2023-08-08 | 60 | 1 | 5 | Budget |
| 29214 | 21114.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 10705 | 20930.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 9040 | 14560.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 14625 | 47499.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 26517 | 2655.06 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 387 | 26400.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 23805 | 37943.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 4876 | 28000.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 19581 | 87009.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
Generated 2025-11-07 06:30:25.077 UTC