[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 25008 | 15672.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-03 | 60 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 29535 | 12769.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 4959 | 17472.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-06-03 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
Generated 2025-11-03 00:11:50.503 UTC