[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 94 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-25 | 60 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-26 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 30072 | 36653.57 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 22708 | 53563.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-07-25 | 60 | 1 | 8 | Budget |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-09-24 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-24 | 60 | 2 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 330 | 33920.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 6132 | 9600.00 | 2023-04-26 | 60 | 2 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-26 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-25 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-26 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-24 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
Generated 2025-12-24 05:52:15.760 UTC