[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-06-26 | 60 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 15604 | 53563.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-27 | 60 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-26 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-07-25 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-26 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-09-24 | 60 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-24 | 60 | 1 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
Generated 2025-12-24 05:52:38.880 UTC