[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 48 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-25 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 4677 | 50880.00 | 2023-03-27 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-25 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
Generated 2025-12-24 06:11:06.188 UTC