[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 22 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-22 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 8471 | 14040.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 34865 | 19665.00 | 2025-07-22 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-22 | 60 | 6 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-22 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 8047 | 45100.00 | 2023-06-24 | 60 | 1 | 4 | Budget |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
Generated 2025-12-21 20:56:45.340 UTC