[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 41 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 27761 | 4943.40 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2023-05-06 | 60 | 1 | 3 | Budget |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 35598 | 4084.88 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 8519 | 11830.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 18170 | 38054.82 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-11-04 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 8000 | 5400.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-06-06 | 60 | 3 | 6 | Budget |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-10-04 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-10-04 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-11-04 | 60 | 1 | 6 | Budget |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
Generated 2026-01-04 02:11:02.743 UTC