[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 24927 | 20344.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 35517 | 16641.49 | 2025-07-21 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2024-01-21 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 1046 | 24000.01 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-21 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 25993 | 16521.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-21 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 2 | 20200.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 858 | 28840.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2025-04-21 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 1595 | 19968.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 28885 | 29361.94 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
Generated 2025-12-20 23:59:08.793 UTC