[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 6084 | 19656.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-09-03 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 16457 | 2799.75 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 28214 | 58664.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
Generated 2025-11-02 10:22:24.580 UTC