[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 92 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-24 | 60 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 10237 | 7200.00 | 2023-08-25 | 60 | 7 | 3 | Budget |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 34217 | 83358.69 | 2025-06-26 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
Generated 2025-12-24 07:30:09.461 UTC