[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 63 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 23925 | 4671.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-26 | 60 | 6 | 3 | Budget |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-26 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-24 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-25 | 60 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
Generated 2025-12-24 06:48:17.579 UTC