[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-01 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
Generated 2025-10-31 13:23:58.703 UTC