[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14246 | 2959.32 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 33928 | 24971.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-09-02 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 6742 | 24700.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 7534 | 38000.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 17640 | 11122.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-07-03 | 60 | 2 | 6 | Budget |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 3510 | 8100.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 22621 | 55614.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 22708 | 53563.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-08-02 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 13940 | 21022.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 38967 | 15727.65 | 2025-09-02 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 25337 | 23379.92 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-05-04 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
Generated 2025-11-02 00:30:52.767 UTC