[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18994 | 20344.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-01-02 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2023-06-01 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 12484 | 7200.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 5804 | 49000.00 | 2021-11-01 | 60 | 1 | 4 | Budget |
| 9040 | 14560.00 | 2022-01-30 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2022-01-30 | 60 | 2 | 6 | Budget |
| 27969 | 68310.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2022-01-30 | 60 | 1 | 5 | Budget |
| 10100 | 27830.00 | 2022-03-02 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 37106 | 48128.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2022-04-01 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2022-03-02 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-01 | 60 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-01 | 60 | 6 | 3 | Budget |
| 27149 | 9882.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2023-12-02 | 60 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2021-07-02 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2022-11-01 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2022-01-30 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2021-10-02 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2023-04-01 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2021-06-01 | 60 | 1 | 5 | Actual |
| 141 | 5520.00 | 2021-06-01 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 21704 | 12558.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2022-11-01 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2021-06-01 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2022-01-02 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-02 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2021-12-02 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2024-04-01 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2021-08-02 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2021-08-02 | 60 | 6 | 3 | Budget |
| 2439 | 42680.00 | 2021-08-02 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2023-04-01 | 60 | 2 | 12 | Actual |
| 26549 | 13994.64 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2024-04-01 | 60 | 1 | 13 | Actual |
| 5206 | 17400.00 | 2021-10-02 | 60 | 6 | 6 | Budget |
| 15100 | 91693.70 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2022-03-02 | 60 | 6 | 7 | Budget |
| 16608 | 22484.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2022-03-02 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2022-01-30 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2021-06-01 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2021-06-01 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 24360 | 9639.24 | 2023-04-01 | 60 | 3 | 11 | Actual |
| 19992 | 11051.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2021-10-02 | 60 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2021-08-02 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2022-01-30 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2022-07-02 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2021-06-01 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2022-09-01 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-07-02 | 60 | 6 | 3 | Budget |
| 33268 | 16032.97 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 34124 | 78200.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2023-12-02 | 60 | 2 | 13 | Actual |
| 15220 | 23824.61 | 2022-07-02 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2022-03-02 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2022-01-30 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2022-04-01 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2021-07-02 | 60 | 1 | 4 | Budget |
| 21824 | 53775.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2021-11-01 | 60 | 3 | 6 | Actual |
Generated 2024-07-01 17:29:28.895 UTC