[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 10562 | 23800.00 | 2023-07-02 | 60 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-02 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 23925 | 4671.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 23000 | 15672.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 33955 | 6943.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 662 | 9984.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
Generated 2025-10-31 17:24:56.026 UTC