[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-09-21 | 60 | 2 | 13 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 34657 | 29698.30 | 2025-06-23 | 60 | 1 | 13 | Actual |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
Generated 2025-12-21 10:38:19.477 UTC