[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 93 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 8573 | 18100.00 | 2023-06-27 | 60 | 6 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-24 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-24 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-26 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-25 | 60 | 1 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-24 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-25 | 60 | 1 | 8 | Budget |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-26 | 60 | 5 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 35689 | 23000.12 | 2025-07-25 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
Generated 2025-12-24 09:05:56.402 UTC