[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 92 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 35079 | 24634.00 | 2025-07-23 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2025-06-24 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-23 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 13802 | 23860.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-23 | 60 | 1 | 3 | Budget |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 19294 | 3181.67 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-23 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 32171 | 17176.61 | 2025-04-23 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-22 | 60 | 1 | 8 | Budget |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-22 | 60 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 28412 | 21039.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 13645 | 39647.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-23 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-22 | 60 | 1 | 6 | Budget |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
Generated 2025-12-22 04:43:15.193 UTC