[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26911 | 16905.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 20730 | 55506.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 20403 | 6362.58 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 38610 | 15142.00 | 2025-09-02 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-02 | 60 | 3 | 6 | Budget |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 37816 | 8245.59 | 2025-08-02 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-02 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2025-05-04 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-09-02 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 14001 | 62790.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
Generated 2025-11-01 09:09:43.908 UTC