[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19053 | 63806.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-21 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-22 | 60 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
Generated 2025-12-21 08:51:42.201 UTC