[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 30964 | 31261.98 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 13144 | 35328.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 858 | 28840.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
Generated 2025-11-03 18:43:52.493 UTC