[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22353 | 9925.41 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-08-31 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 35160 | 17373.00 | 2025-05-31 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 9122 | 5300.00 | 2023-05-31 | 60 | 7 | 3 | Budget |
| 18201 | 54364.22 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 26971 | 52118.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2025-05-31 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 18644 | 12916.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
| 6658 | 23031.81 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 27792 | 39932.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-05-31 | 60 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 8984 | 20460.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-07-31 | 60 | 2 | 12 | Actual |
| 858 | 28840.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-05-31 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 1371 | 21840.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-08-31 | 60 | 6 | 8 | Budget |
| 25008 | 15672.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-08-31 | 60 | 2 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-08-31 | 60 | 1 | 13 | Actual |
| 24186 | 88069.39 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 13144 | 35328.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-01 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-05-31 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-07-31 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-01 | 60 | 6 | 4 | Budget |
| 8656 | 39100.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 7253 | 11336.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-07-31 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-05-31 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-08-31 | 60 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2024-04-01 | 60 | 5 | 11 | Actual |
Generated 2025-10-30 12:46:47.593 UTC