[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-10-04 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-11-04 | 60 | 2 | 8 | Budget |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 17019 | 70324.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 15987 | 76783.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
Generated 2026-01-04 03:52:52.760 UTC