[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4818 | 32640.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 26192 | 93288.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-04-22 | 60 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 16020 | 56810.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 24035 | 21901.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 1185 | 15040.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 13740 | 33009.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 35079 | 24634.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 23745 | 36149.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-22 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 22948 | 29838.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 28274 | 24706.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 23953 | 27351.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-23 | 60 | 1 | 3 | Budget |
| 32117 | 16337.23 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 30661 | 13637.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 19992 | 11051.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 27472 | 41400.34 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-23 | 60 | 6 | 8 | Actual |
Generated 2025-05-22 03:14:53.695 UTC