[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34684 | 30343.92 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 33983 | 28903.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 6797 | 14800.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 6880 | 6000.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 11355 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 33241 | 14047.83 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 3101 | 28200.00 | 2022-06-23 | 60 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 10610 | 9508.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 17934 | 14466.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-22 | 60 | 2 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 35544 | 19085.16 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-04-22 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-06-23 | 60 | 1 | 3 | Budget |
| 4629 | 8640.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 30661 | 13637.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 12401 | 17700.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 22801 | 45881.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 7917 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 17373 | 17367.04 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 6470 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 8798 | 46667.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 20970 | 30742.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 387 | 26400.00 | 2022-04-22 | 60 | 6 | 5 | Budget |
| 6180 | 27040.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 2904 | 10400.00 | 2022-06-23 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 6228 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 28181 | 50053.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
Generated 2025-05-22 07:42:10.424 UTC