[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 86 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-25 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-06-26 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-24 | 60 | 2 | 13 | Actual |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 27792 | 39932.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-26 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
Generated 2025-12-24 06:04:04.965 UTC