[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25446 | 6234.92 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 26642 | 3971.05 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 32711 | 59119.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-23 | 60 | 6 | 7 | Budget |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 28766 | 18512.81 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 1132 | 20200.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 29428 | 21642.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
Generated 2025-12-23 17:09:30.728 UTC