[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 29535 | 12769.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 4167 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 33327 | 27787.45 | 2024-12-25 | 60 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2025-01-25 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 38939 | 34697.15 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 27673 | 21985.21 | 2024-07-25 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 27472 | 41400.34 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 6471 | 29400.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-12-25 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 26346 | 58350.65 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 11876 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 8845 | 25697.01 | 2023-01-26 | 60 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 36016 | 13386.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 2857 | 15600.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-01-26 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 19146 | 101660.55 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 39080 | 24582.07 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 38135 | 32280.80 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 6001 | 28280.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 13645 | 39647.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 27177 | 26565.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 3616 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2024-12-25 | 60 | 6 | 13 | Actual |
| 32144 | 17750.03 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-26 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 15425 | 3512.53 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-12-25 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 19375 | 6934.93 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 471 | 20800.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 14273 | 13106.32 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 3933 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 13286 | 42800.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 7674 | 38182.10 | 2022-12-26 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-01-25 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
Generated 2025-07-25 07:29:00.256 UTC