[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37608 | 49680.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2022-06-03 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2024-02-02 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2021-09-03 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2022-08-04 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2024-03-04 | 60 | 2 | 13 | Actual |
| 38967 | 15727.65 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2022-02-01 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2022-03-04 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2023-07-04 | 60 | 6 | 13 | Actual |
| 1643 | 7410.00 | 2021-07-04 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2022-03-04 | 60 | 1 | 7 | Budget |
| 25365 | 3435.93 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2021-11-03 | 60 | 1 | 3 | Budget |
| 26225 | 78218.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2021-10-04 | 60 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2021-09-03 | 60 | 3 | 6 | Budget |
| 8000 | 5400.00 | 2022-01-04 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2021-07-04 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2022-02-01 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-01-04 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2023-04-03 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2022-03-04 | 60 | 6 | 6 | Budget |
| 13940 | 21022.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2021-11-03 | 60 | 6 | 8 | Budget |
| 2493 | 24240.00 | 2021-08-04 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2021-10-04 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-07-04 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2021-06-03 | 60 | 3 | 6 | Budget |
| 28739 | 20803.27 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2021-11-03 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2022-09-03 | 60 | 2 | 12 | Actual |
| 26549 | 13994.64 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2022-02-01 | 60 | 6 | 5 | Budget |
| 35309 | 63388.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2023-08-04 | 60 | 2 | 13 | Actual |
| 35808 | 16948.94 | 2024-02-02 | 60 | 1 | 13 | Actual |
| 7396 | 8700.00 | 2021-12-04 | 60 | 5 | 6 | Budget |
| 24982 | 29009.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2022-12-04 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2021-09-03 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2022-10-04 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2021-08-04 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2023-03-04 | 60 | 1 | 11 | Actual |
| 142 | 5000.00 | 2021-06-03 | 60 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2022-03-04 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-01-04 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2022-04-03 | 60 | 2 | 6 | Budget |
| 30904 | 60218.87 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 6227 | 19474.00 | 2021-11-03 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-02-01 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2022-01-04 | 60 | 4 | 6 | Budget |
| 14597 | 12318.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2021-08-04 | 60 | 4 | 6 | Budget |
| 6001 | 28280.00 | 2021-11-03 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2021-12-04 | 60 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2022-08-04 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2022-02-01 | 60 | 6 | 7 | Budget |
Generated 2024-07-03 18:55:59.355 UTC