[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1002 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
Generated 2025-06-12 09:25:30.640 UTC