[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-07-09 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 8104 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 27352 | 56810.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 4735 | 29760.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-09 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 37843 | 20840.51 | 2025-08-08 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 19053 | 63806.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-08 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 3752 | 31680.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-08-08 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 1455 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 35808 | 16948.94 | 2025-06-08 | 60 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 12862 | 9149.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 3884 | 9600.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 34336 | 39315.32 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 33983 | 28903.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-06-08 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 31877 | 86020.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 21202 | 95680.14 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-06-08 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-08 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-08 | 60 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-08-08 | 60 | 6 | 13 | Actual |
| 15790 | 26623.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 2253 | 21780.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
Generated 2025-11-07 21:52:36.408 UTC