[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-20 | 60 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 38610 | 15142.00 | 2025-10-21 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-22 | 60 | 2 | 13 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 18704 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 30581 | 9776.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-21 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 16080 | 82361.71 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-22 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-10-21 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-21 | 60 | 6 | 7 | Budget |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 6741 | 20900.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 35134 | 28159.00 | 2025-07-21 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 37379 | 25290.00 | 2025-09-20 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 2 | 20200.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 36866 | 4992.34 | 2025-08-21 | 60 | 2 | 12 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
Generated 2025-12-20 23:59:17.355 UTC