[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 95 < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 12814 | 23800.00 | 2023-10-25 | 60 | 1 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-25 | 60 | 1 | 6 | Budget |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-09-24 | 60 | 1 | 5 | Budget |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-24 | 60 | 2 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-26 | 60 | 6 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
Generated 2025-12-24 05:42:53.034 UTC