[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 16929 | 11930.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-22 | 60 | 6 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 3884 | 9600.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-23 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-22 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 616 | 17200.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-22 | 60 | 6 | 6 | Budget |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 1843 | 16692.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-25 | 60 | 6 | 7 | Budget |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 37286 | 58995.00 | 2025-09-22 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
Generated 2025-12-22 04:09:56.646 UTC