[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-11-05 | 60 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-11-05 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 8846 | 16600.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
Generated 2026-01-04 04:37:48.366 UTC