[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29535 | 12769.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 28274 | 24706.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 7918 | 16000.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 10155 | 15939.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-06-08 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-08-08 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-08 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 12532 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2025-06-08 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-08-08 | 60 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-07 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 32144 | 17750.03 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 32651 | 53544.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 12589 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-08-08 | 60 | 3 | 6 | Budget |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2025-06-08 | 60 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 38967 | 15727.65 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-07-09 | 60 | 2 | 13 | Actual |
| 519 | 7800.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
Generated 2025-11-07 06:13:07.990 UTC