[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23925 | 4671.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-06-08 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2025-05-10 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 6000 | 28800.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 25365 | 3435.93 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 1643 | 7410.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-08-08 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 34657 | 29698.30 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 36310 | 19871.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-08 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 34537 | 24223.55 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-08 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-08-08 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 10238 | 6486.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-08-08 | 60 | 4 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-06-08 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 36667 | 13895.70 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 16080 | 82361.71 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 6742 | 24700.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 8656 | 39100.00 | 2023-05-11 | 60 | 1 | 7 | Budget |
| 25681 | 86112.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 7206 | 24336.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 11876 | 11800.00 | 2023-08-08 | 60 | 5 | 6 | Budget |
| 36748 | 7481.75 | 2025-07-09 | 60 | 5 | 11 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-06-08 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-07-09 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-09 | 60 | 1 | 8 | Actual |
Generated 2025-11-07 08:14:36.658 UTC