[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 93 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 10753 | 11362.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 20322 | 6934.93 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
Generated 2026-01-04 04:42:01.706 UTC