[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1003 > < TAKE 256 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-23 | 60 | 4 | 11 | Actual |
| 5427 | 60000.68 | 2022-10-24 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 11077 | 26484.91 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-10-23 | 60 | 2 | 13 | Actual |
| 25446 | 6234.92 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-23 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-06-23 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 4818 | 32640.00 | 2022-10-24 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 22708 | 53563.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 2493 | 24240.00 | 2022-08-24 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2022-09-23 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-11-23 | 60 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 24742 | 57722.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 15275 | 9447.74 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-24 | 60 | 1 | 6 | Budget |
| 7350 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 6983 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 23592 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 14865 | 27351.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-24 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 31735 | 28620.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 32744 | 57587.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 25337 | 23379.92 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 24714 | 11362.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 38967 | 15727.65 | 2025-05-24 | 60 | 2 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 17908 | 27427.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
Generated 2025-07-23 05:10:46.329 UTC