[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 83 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 17232 | 14314.86 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-10-24 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 6001 | 28280.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-24 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-08-24 | 60 | 2 | 13 | Actual |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 9772 | 42800.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-24 | 60 | 5 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-24 | 60 | 4 | 11 | Actual |
Generated 2025-12-23 05:49:00.940 UTC