[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 29455 | 7722.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 1596 | 19800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 18672 | 59315.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 25157 | 55434.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 5344 | 23520.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
Generated 2025-11-03 00:57:28.565 UTC