[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 30844 | 106636.40 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-11-05 | 60 | 2 | 6 | Budget |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 7452 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 15334 | 18321.31 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 37608 | 49680.00 | 2025-10-05 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
Generated 2026-01-04 04:50:47.315 UTC