[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-11-04 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 37286 | 58995.00 | 2025-10-04 | 60 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 1132 | 20200.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 12958 | 20600.00 | 2023-11-04 | 60 | 4 | 6 | Budget |
| 1186 | 14300.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 10705 | 20930.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
Generated 2026-01-04 02:00:47.350 UTC