[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-06-01 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 30751 | 72450.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 12911 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 36310 | 19871.00 | 2025-07-02 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-06-01 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 26819 | 75900.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 28274 | 24706.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-06-01 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 2762 | 6600.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-07-02 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
Generated 2025-10-31 08:08:16.793 UTC