[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-07 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2025-05-09 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 38315 | 12558.00 | 2025-09-07 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 20115 | 45926.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-07 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 520 | 6600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 15007 | 77500.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 12156 | 42800.00 | 2023-08-07 | 60 | 1 | 8 | Budget |
| 21732 | 52241.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
Generated 2025-11-07 03:31:41.062 UTC