[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1012 > < TAKE 250 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18912 | 24865.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-29 | 60 | 2 | 13 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-07-31 | 60 | 6 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-30 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-05-31 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-04-30 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
Generated 2025-05-31 01:33:52.377 UTC