[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 17760 | 36732.00 | 2024-03-26 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 13909 | 15070.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-24 | 60 | 1 | 13 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
Generated 2025-12-24 06:48:36.589 UTC