[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 65 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 28301 | 6659.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-24 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-25 | 60 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-08-24 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 17581 | 59202.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-24 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 5942 | 29000.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-24 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
Generated 2025-12-23 14:10:53.902 UTC