[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 875 > < TAKE 500 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 21230 | 46662.56 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 27229 | 11370.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 27440 | 55758.18 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2025-06-25 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 7590 | 27200.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 30189 | 30021.11 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2023-06-26 | 60 | 2 | 6 | Budget |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 15100 | 91693.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 20082 | 59202.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-24 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-24 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-26 | 60 | 4 | 6 | Budget |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
Generated 2025-12-23 14:26:23.473 UTC