[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 875 > < TAKE 250 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 12073 | 32800.00 | 2023-09-23 | 60 | 6 | 7 | Budget |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-23 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-25 | 60 | 2 | 13 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-24 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 36519 | 100504.47 | 2025-08-24 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 11877 | 9598.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
Generated 2025-12-23 12:34:15.684 UTC