[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-10-04 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-11-04 | 60 | 6 | 8 | Budget |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-07 | 60 | 1 | 3 | Budget |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 11078 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 5476 | 17900.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 2576 | 29440.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 17287 | 9733.92 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 8471 | 14040.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 30248 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
Generated 2026-01-04 00:42:55.907 UTC