[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-24 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-26 | 60 | 2 | 8 | Budget |
| 34565 | 10277.55 | 2025-06-26 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-25 | 60 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
Generated 2025-12-24 05:59:05.976 UTC