[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 30751 | 72450.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-01 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 1740 | 17200.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 15790 | 26623.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-06-01 | 60 | 2 | 11 | Actual |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 14810 | 22604.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 35019 | 41897.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
Generated 2025-10-31 08:16:34.126 UTC