[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 36667 | 13895.70 | 2025-08-22 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 32744 | 57587.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-22 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-23 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-22 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-21 | 60 | 6 | 4 | Actual |
Generated 2025-12-21 06:42:22.428 UTC