[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 13144 | 35328.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-02 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 3287 | 15700.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 34714 | 30343.92 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-01 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-02 | 60 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
Generated 2025-11-01 02:25:53.637 UTC