[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 79 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2023-02-24 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 5673 | 13500.00 | 2023-04-26 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2024-02-24 | 60 | 5 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 23925 | 4671.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2023-02-24 | 60 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-06-27 | 60 | 6 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
Generated 2025-12-24 08:07:32.773 UTC