[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-05-02 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-08-30 | 60 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-07-31 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-07-01 | 60 | 1 | 6 | Budget |
| 36639 | 35880.15 | 2025-07-01 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-05-31 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 39200 | 39932.35 | 2025-08-31 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 718 | 18000.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 23592 | 95680.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 28825 | 21299.03 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 12730 | 29300.00 | 2023-08-31 | 60 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-07-01 | 60 | 2 | 8 | Budget |
| 2440 | 40900.00 | 2022-12-01 | 60 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 35134 | 28159.00 | 2025-05-31 | 60 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-07-31 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 35186 | 11689.00 | 2025-05-31 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-03 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 37843 | 20840.51 | 2025-07-31 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-07-01 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 13857 | 25116.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 802 | 37080.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 6471 | 29400.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-06-30 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 3753 | 28800.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 3287 | 15700.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 5674 | 13720.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2023-05-31 | 60 | 6 | 5 | Budget |
| 22588 | 97773.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-08-31 | 60 | 1 | 8 | Budget |
| 25898 | 57641.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
Generated 2025-10-30 19:01:59.022 UTC