[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 25931 | 44078.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-22 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 12344 | 28100.00 | 2023-10-23 | 60 | 1 | 3 | Budget |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-25 | 60 | 2 | 8 | Budget |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 2761 | 5460.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-23 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-22 | 60 | 4 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-24 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
Generated 2025-12-22 04:40:23.260 UTC