[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 15220 | 23824.61 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-26 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-25 | 60 | 5 | 6 | Budget |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-24 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-25 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-26 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 32289 | 23000.12 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
Generated 2025-12-24 08:30:07.950 UTC