[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 128 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
Generated 2025-06-12 01:21:43.389 UTC