[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 17287 | 9733.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
Generated 2025-11-03 15:47:00.657 UTC