[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-07-31 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-08-31 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-05-31 | 60 | 1 | 6 | Budget |
| 6181 | 23400.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 24927 | 20344.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 17260 | 6108.32 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 23592 | 95680.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-07-01 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 34364 | 8398.79 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-01 | 60 | 6 | 8 | Budget |
| 16960 | 24413.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 6798 | 15680.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 22353 | 9925.41 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-05-31 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 32117 | 16337.23 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 32381 | 24696.45 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 1595 | 19968.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-01 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-07-31 | 60 | 6 | 5 | Budget |
| 1982 | 28280.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-09-30 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 330 | 33920.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-07-31 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-05-31 | 60 | 3 | 6 | Budget |
| 3042 | 36400.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 31198 | 36800.38 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-05-31 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-07-01 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-01 | 60 | 3 | 6 | Budget |
| 37379 | 25290.00 | 2025-07-31 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-07-30 | 60 | 5 | 11 | Actual |
Generated 2025-10-30 07:13:43.056 UTC