[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 125 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2025-06-26 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-25 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-25 | 60 | 2 | 6 | Budget |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 28825 | 21299.03 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 520 | 6600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-26 | 60 | 7 | 3 | Budget |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
Generated 2025-12-24 06:17:15.441 UTC