[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32744 | 57587.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-09-08 | 60 | 1 | 6 | Budget |
| 39048 | 3741.25 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 2577 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 1185 | 15040.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 11356 | 5060.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-06-08 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-08-08 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-07 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 2713 | 19292.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 19348 | 10021.16 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 10562 | 23800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 8104 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-08 | 60 | 5 | 6 | Budget |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 30554 | 22793.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 30964 | 31261.98 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-07-09 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 9589 | 14170.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 25124 | 68889.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
Generated 2025-11-07 09:06:21.374 UTC