[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2025-04-25 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-25 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2025-06-26 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-25 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-25 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
Generated 2025-12-24 06:07:14.627 UTC