[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-06-06 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 13740 | 33009.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 7673 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
Generated 2026-01-04 04:46:40.430 UTC