[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 86 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-23 | 60 | 1 | 4 | Budget |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 27229 | 11370.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 24305 | 17494.70 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 2761 | 5460.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-09-22 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-23 | 60 | 1 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-23 | 60 | 6 | 13 | Actual |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-24 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 34773 | 74382.00 | 2025-07-23 | 60 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 6798 | 15680.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
Generated 2025-12-22 06:11:14.499 UTC