[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 31735 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-01 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
Generated 2025-11-01 00:36:16.624 UTC