[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 83 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 15604 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 30368 | 85652.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-10-04 | 60 | 2 | 8 | Budget |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23090 | 62192.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 33564 | 45516.14 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2025-01-03 | 60 | 2 | 12 | Actual |
Generated 2026-01-04 02:37:37.883 UTC