[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 45 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 21463 | 13232.92 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 2065 | 47515.60 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 32859 | 29469.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-24 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-06-26 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
Generated 2025-12-24 06:29:23.610 UTC