[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 25392 | 9447.74 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-11-05 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-11-05 | 60 | 6 | 7 | Budget |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 26020 | 5912.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
Generated 2026-01-04 13:44:15.604 UTC