[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 33 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 37928 | 26719.34 | 2025-09-22 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 26702 | 19305.12 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 10890 | 36700.00 | 2023-08-23 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 38967 | 15727.65 | 2025-10-23 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-23 | 60 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2025-06-24 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-07-23 | 60 | 6 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-09-22 | 60 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 26436 | 9727.54 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 27641 | 7788.14 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-23 | 60 | 6 | 6 | Budget |
| 26192 | 93288.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-22 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 4084 | 17400.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 23123 | 61594.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
Generated 2025-12-22 04:35:10.586 UTC