[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 49 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-07-06 | 60 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2025-06-05 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-11-04 | 60 | 7 | 3 | Budget |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 15817 | 4922.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 16903 | 16175.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-10-04 | 60 | 2 | 6 | Budget |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
Generated 2026-01-04 02:03:04.929 UTC