[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3836 | 18600.00 | 2021-09-06 | 60 | 1 | 6 | Budget |
| 22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2023-06-06 | 60 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2021-12-07 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2022-10-07 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2022-11-06 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2021-06-06 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-06 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-07 | 60 | 1 | 3 | Budget |
| 3557 | 46640.00 | 2021-09-06 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2023-09-06 | 60 | 1 | 13 | Actual |
| 2065 | 47515.60 | 2021-07-07 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2022-10-07 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2021-08-07 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2022-07-07 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2021-09-06 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-01-07 | 60 | 6 | 4 | Budget |
| 10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2021-09-06 | 60 | 1 | 5 | Budget |
| 16080 | 82361.71 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2023-07-07 | 60 | 1 | 13 | Actual |
| 38315 | 12558.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2022-11-06 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2022-03-07 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
| 22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2021-09-06 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2021-08-07 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-04-06 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2021-08-07 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2022-11-06 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 9362 | 27440.00 | 2022-02-04 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2021-09-06 | 60 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2024-03-07 | 60 | 1 | 13 | Actual |
| 1786 | 7878.00 | 2021-07-07 | 60 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2021-12-07 | 60 | 6 | 7 | Budget |
| 28274 | 24706.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
| 21350 | 10307.33 | 2023-01-07 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2022-02-04 | 60 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2021-10-07 | 60 | 2 | 8 | Budget |
| 35808 | 16948.94 | 2024-02-05 | 60 | 1 | 13 | Actual |
| 31587 | 63342.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 2253 | 21780.00 | 2021-08-07 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2021-09-06 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 190 | 40900.00 | 2021-06-06 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2022-01-07 | 60 | 3 | 6 | Budget |
| 11685 | 23442.00 | 2022-04-06 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2022-06-06 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
| 26819 | 75900.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2021-10-07 | 60 | 4 | 6 | Budget |
Generated 2024-07-06 07:52:57.965 UTC