[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 20551 | 3856.15 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-25 | 60 | 1 | 7 | Budget |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 30159 | 30989.55 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-09-22 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 13004 | 15997.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-24 | 60 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-23 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-22 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
Generated 2025-12-22 07:13:04.258 UTC