[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2025-05-01 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 28329 | 27769.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-08-30 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 20702 | 11242.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-08-30 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-07-30 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 4491 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-06-30 | 60 | 2 | 13 | Actual |
| 4548 | 13500.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 28214 | 58664.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-06-30 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-07-30 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-07-30 | 60 | 5 | 6 | Budget |
| 6984 | 28280.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-07-30 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 12911 | 28500.00 | 2023-08-30 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-05-01 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-05-30 | 60 | 1 | 3 | Budget |
| 9446 | 24102.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-06-30 | 60 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 21463 | 13232.92 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 35629 | 24313.98 | 2025-05-30 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-08-30 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-06-30 | 60 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 18049 | 65780.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-07-30 | 60 | 1 | 8 | Budget |
| 18994 | 20344.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 18142 | 86439.06 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 6329 | 14820.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-05-30 | 60 | 2 | 8 | Budget |
| 8574 | 18018.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-09-28 | 60 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 12260 | 19100.00 | 2023-07-30 | 60 | 6 | 8 | Budget |
| 33153 | 50739.91 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-07-30 | 60 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-08-30 | 60 | 6 | 8 | Budget |
| 18261 | 17494.70 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2025-05-30 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-11-29 | 60 | 2 | 13 | Actual |
Generated 2025-10-29 16:48:42.636 UTC