[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-25 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-26 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2025-06-26 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-26 | 60 | 6 | 3 | Budget |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-27 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-09-24 | 60 | 1 | 12 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-26 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-25 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-26 | 60 | 2 | 6 | Budget |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
Generated 2025-12-24 05:50:03.510 UTC