[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-07-02 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-02 | 60 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
Generated 2025-10-31 06:49:05.198 UTC