[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2065 | 47515.60 | 2021-07-07 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2022-04-06 | 60 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-01-07 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2022-08-07 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-01-07 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2023-01-07 | 60 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2021-10-07 | 60 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2023-01-07 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2021-06-06 | 60 | 1 | 4 | Budget |
| 4678 | 49000.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
| 25337 | 23379.92 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2021-07-07 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2022-03-07 | 60 | 1 | 4 | Budget |
| 38223 | 69069.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2021-12-07 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2021-12-07 | 60 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2022-03-07 | 60 | 6 | 4 | Budget |
| 13391 | 34151.72 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2021-12-07 | 60 | 2 | 6 | Budget |
| 24954 | 4621.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 20970 | 30742.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2021-09-06 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2022-03-07 | 60 | 5 | 6 | Budget |
| 24622 | 86112.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2023-08-07 | 60 | 6 | 13 | Actual |
| 28945 | 33913.09 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2021-10-07 | 60 | 3 | 6 | Budget |
| 11462 | 34400.00 | 2022-04-06 | 60 | 6 | 4 | Budget |
| 7452 | 18100.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
| 13645 | 39647.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2023-03-07 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2022-02-04 | 60 | 1 | 8 | Budget |
| 33213 | 40461.09 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2021-08-07 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 7066 | 27160.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 718 | 18000.00 | 2021-06-06 | 60 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-07-07 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2022-11-06 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2022-06-06 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-10-07 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2022-02-04 | 60 | 6 | 8 | Budget |
| 19966 | 18812.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2024-02-05 | 60 | 1 | 13 | Actual |
| 36136 | 64584.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2022-09-06 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 1596 | 19800.00 | 2021-07-07 | 60 | 1 | 6 | Budget |
| 34157 | 53130.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 13144 | 35328.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2022-08-07 | 60 | 2 | 11 | Actual |
Generated 2024-07-06 07:12:36.840 UTC