[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9690 | 18018.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-06-02 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 36169 | 49639.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 15484 | 94723.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 34565 | 10277.55 | 2025-05-04 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-09-02 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-04 | 60 | 6 | 13 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 13940 | 21022.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-07-03 | 60 | 6 | 8 | Budget |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
Generated 2025-11-01 12:14:43.009 UTC