[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 813 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-10-04 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 15637 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 19912 | 9745.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 17640 | 11122.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
Generated 2026-01-04 03:44:47.189 UTC