[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 51 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-22 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-25 | 60 | 2 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-23 | 60 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-24 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 24360 | 9639.24 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 34657 | 29698.30 | 2025-06-24 | 60 | 1 | 13 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2023-06-25 | 60 | 3 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
Generated 2025-12-22 06:03:41.600 UTC