[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 3752 | 31680.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 3100 | 28280.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 13707 | 51308.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-06-01 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 3370 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
Generated 2025-11-01 02:49:12.485 UTC