[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 7535 | 39100.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 2904 | 10400.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 6880 | 6000.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
Generated 2025-10-31 17:26:24.059 UTC