[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 46 < SKIP 875 > < TAKE 250 >
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-07-07 | 60 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
Generated 2026-01-04 04:47:37.044 UTC