[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 12531 | 47564.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-08 | 60 | 2 | 12 | Actual |
| 10946 | 32800.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 31527 | 52118.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 28412 | 21039.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-08 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-08 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-08 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 37106 | 48128.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 15576 | 19734.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 23358 | 12852.06 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-08-08 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 4492 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 21350 | 10307.33 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-07-09 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 8471 | 14040.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 37843 | 20840.51 | 2025-08-08 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 1 | 22080.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-08 | 60 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-09-08 | 60 | 4 | 6 | Budget |
| 14810 | 22604.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 20495 | 1985.90 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-08 | 60 | 6 | 3 | Budget |
| 25034 | 11051.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-08 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-08 | 60 | 5 | 6 | Budget |
| 10342 | 28980.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-08-08 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-06-08 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 472 | 19800.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 25898 | 57641.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-08 | 60 | 6 | 8 | Actual |
Generated 2025-11-07 07:57:35.564 UTC