[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 9363 | 29200.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 33564 | 45516.14 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-07-02 | 60 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 27614 | 18894.73 | 2024-10-31 | 60 | 4 | 11 | Actual |
Generated 2025-10-31 12:33:38.980 UTC