[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 48 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 10659 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 17052 | 43534.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 38315 | 12558.00 | 2025-11-04 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-07-07 | 60 | 1 | 8 | Budget |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-10-04 | 60 | 1 | 6 | Budget |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 58 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-04 | 60 | 6 | 3 | Budget |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 6330 | 17400.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 23123 | 61594.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-07-07 | 60 | 3 | 6 | Budget |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
Generated 2026-01-04 02:28:45.045 UTC