[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 22380 | 13742.50 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 11830 | 19016.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-05-04 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 9122 | 5300.00 | 2023-06-02 | 60 | 7 | 3 | Budget |
| 32029 | 60776.46 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 13857 | 25116.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-02 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-09-02 | 60 | 1 | 6 | Budget |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 21916 | 21022.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 25157 | 55434.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-02 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-02 | 60 | 2 | 8 | Budget |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 5344 | 23520.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 34893 | 83628.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 11782 | 32890.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-04 | 60 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-02 | 60 | 1 | 13 | Actual |
| 29509 | 16825.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
Generated 2025-11-01 10:01:42.079 UTC