[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 31877 | 86020.00 | 2025-04-25 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-25 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-24 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 20376 | 13232.92 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-26 | 60 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-25 | 60 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-25 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2023-09-24 | 60 | 1 | 5 | Budget |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 15604 | 53563.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 37486 | 15160.00 | 2025-09-24 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
Generated 2025-12-24 09:44:46.986 UTC