[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 4 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8000 | 5400.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-25 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-24 | 60 | 1 | 6 | Budget |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-24 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-24 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 29242 | 81144.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-25 | 60 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-09-24 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2023-04-26 | 60 | 1 | 4 | Budget |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-07-25 | 60 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 39287 | 36719.48 | 2025-10-25 | 60 | 2 | 13 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-07-25 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-25 | 60 | 1 | 7 | Budget |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-25 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-27 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
Generated 2025-12-24 06:43:06.606 UTC