[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 403 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-07-25 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-24 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-25 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 8471 | 14040.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-25 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 18142 | 86439.06 | 2024-03-26 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 16108 | 42132.17 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-26 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2025-08-25 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
Generated 2025-12-24 06:37:59.850 UTC