[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 11404 | 50900.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 25124 | 68889.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
Generated 2025-11-01 02:27:42.963 UTC