[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 2810 | 24180.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
Generated 2025-11-03 10:36:28.431 UTC