[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1017 > < TAKE 120 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 19966 | 18812.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 28945 | 33913.09 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 30401 | 56810.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
Generated 2025-11-07 02:07:46.877 UTC