[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 100 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 4548 | 13500.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-06-24 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2023-12-25 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 36838 | 18008.54 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
Generated 2025-07-24 15:38:30.374 UTC