[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-01 03:05:26.565 UTC