[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 87 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 9689 | 18100.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2025-06-06 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-10-04 | 60 | 2 | 12 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 24094 | 76783.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 3615 | 29120.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
Generated 2026-01-04 04:45:37.661 UTC