[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 23303 | 15110.62 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-07-01 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-01 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 8047 | 45100.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 6330 | 17400.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 6001 | 28280.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-07-01 | 60 | 1 | 4 | Budget |
| 5427 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-05-31 | 60 | 2 | 6 | Budget |
| 13202 | 32844.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-07-31 | 60 | 1 | 7 | Budget |
| 16549 | 64584.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-07-01 | 60 | 2 | 11 | Actual |
| 16108 | 42132.17 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-08-31 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 30461 | 61438.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-01 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 4491 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 38610 | 15142.00 | 2025-08-31 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-01 | 60 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-01 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 30609 | 25768.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-07-31 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-08-31 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-05-31 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-07-01 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 27761 | 4943.40 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 36169 | 49639.00 | 2025-07-01 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-07-01 | 60 | 3 | 6 | Budget |
| 38256 | 42608.00 | 2025-08-31 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 10424 | 36800.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
Generated 2025-10-30 23:28:28.699 UTC