[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-08 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 32531 | 45299.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-08-08 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 28913 | 4894.47 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 24126 | 53281.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 23183 | 78284.36 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-08 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-09-08 | 60 | 7 | 3 | Budget |
| 9689 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 29838 | 35383.33 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 11876 | 11800.00 | 2023-08-08 | 60 | 5 | 6 | Budget |
| 13613 | 46488.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 1692 | 24336.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2025-06-08 | 60 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-08 | 60 | 2 | 8 | Budget |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 24387 | 13106.32 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 20763 | 36149.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 472 | 19800.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 15697 | 42383.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 17460 | 1183.76 | 2024-01-08 | 60 | 2 | 12 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 29920 | 19467.08 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 23805 | 37943.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-06-08 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-08-08 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 7303 | 28300.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 33983 | 28903.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-08 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 27149 | 9882.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 32117 | 16337.23 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 7591 | 32640.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2023-05-11 | 60 | 2 | 6 | Budget |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
Generated 2025-11-07 07:11:49.169 UTC