[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2576 | 29440.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 6413 | 44000.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 6553 | 36400.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-08-02 | 60 | 6 | 8 | Budget |
| 37788 | 30841.76 | 2025-08-02 | 60 | 1 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-02 | 60 | 1 | 7 | Budget |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 9772 | 42800.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-02 | 60 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 24446 | 18512.81 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-02 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 33327 | 27787.45 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-02 | 60 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-02 | 60 | 3 | 6 | Budget |
| 24387 | 13106.32 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 25008 | 15672.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 14948 | 18687.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 31680 | 27273.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 21732 | 52241.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 15517 | 60398.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 18938 | 15371.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
Generated 2025-11-01 06:59:16.734 UTC