[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 97 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 10016 | 30909.23 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 18049 | 65780.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-07-11 | 60 | 1 | 4 | Budget |
| 12958 | 20600.00 | 2023-11-08 | 60 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 29214 | 21114.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2025-06-09 | 60 | 2 | 13 | Actual |
| 7721 | 16600.00 | 2023-06-10 | 60 | 2 | 8 | Budget |
| 10342 | 28980.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-07-11 | 60 | 1 | 6 | Budget |
| 4084 | 17400.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 6927 | 45100.00 | 2023-06-10 | 60 | 1 | 4 | Budget |
| 8846 | 16600.00 | 2023-07-11 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 18994 | 20344.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-08 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-08-08 | 60 | 1 | 6 | Budget |
| 12343 | 25806.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-07-10 | 60 | 4 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-08 | 60 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2023-08-08 | 60 | 1 | 4 | Budget |
| 6274 | 9700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 6083 | 18600.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 16903 | 16175.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-10-08 | 60 | 6 | 5 | Budget |
| 5674 | 13720.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-10 | 60 | 7 | 3 | Budget |
| 33715 | 18113.00 | 2025-07-10 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 24563 | 2863.58 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-07-11 | 60 | 7 | 3 | Budget |
| 5150 | 9700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 21704 | 12558.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-08-08 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-09-07 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 15484 | 94723.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2025-05-09 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-08-08 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-10-08 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2025-07-10 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 5427 | 60000.68 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2025-06-09 | 60 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-09 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-07-10 | 60 | 2 | 13 | Actual |
| 34418 | 18894.73 | 2025-07-10 | 60 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-11-08 | 60 | 1 | 12 | Actual |
| 11830 | 19016.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2023-06-10 | 60 | 1 | 3 | Budget |
| 22325 | 17367.04 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 21764 | 31717.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-08-08 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-11-08 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-08 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-07-10 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 5533 | 16000.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 15604 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-08 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-06-09 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 29718 | 97855.93 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-08-08 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 34657 | 29698.30 | 2025-07-10 | 60 | 1 | 13 | Actual |
| 28766 | 18512.81 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 17373 | 17367.04 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 4026 | 10192.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-11 | 60 | 5 | 6 | Budget |
| 33955 | 6943.00 | 2025-07-10 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-08 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2025-06-09 | 60 | 1 | 11 | Actual |
| 8656 | 39100.00 | 2023-07-11 | 60 | 1 | 7 | Budget |
| 31969 | 100504.47 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-11-08 | 60 | 1 | 6 | Budget |
| 9040 | 14560.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 32089 | 32673.71 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-09 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 26225 | 78218.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-09 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2023-07-11 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-10-08 | 60 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-10-08 | 60 | 1 | 8 | Budget |
| 17700 | 33933.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 20730 | 55506.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-11-08 | 60 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2025-06-09 | 60 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-11-08 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2023-06-10 | 60 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-08-08 | 60 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 11829 | 20600.00 | 2023-10-08 | 60 | 4 | 6 | Budget |
| 19174 | 59800.68 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-09 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-07-10 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-10-08 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-08 | 60 | 3 | 6 | Budget |
| 2113 | 22789.38 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-06-10 | 60 | 1 | 7 | Budget |
| 57 | 16320.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-11-08 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-08 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 16729 | 46868.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 15425 | 3512.53 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-08 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-07-10 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 1983 | 28200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 8375 | 10100.00 | 2023-07-11 | 60 | 2 | 6 | Budget |
| 13062 | 21349.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-08 | 60 | 3 | 6 | Budget |
| 30844 | 106636.40 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
Generated 2026-01-07 15:28:46.447 UTC