[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 27532 | 33666.28 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-01 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-05-03 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-09-01 | 60 | 6 | 6 | Budget |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 22438 | 20229.86 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
Generated 2025-11-01 02:25:44.627 UTC