[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2021-09-03 | 60 | 1 | 4 | Budget |
| 4678 | 49000.00 | 2021-10-04 | 60 | 1 | 4 | Budget |
| 15928 | 20495.00 | 2022-08-04 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2021-07-04 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-01-04 | 60 | 6 | 6 | Budget |
| 18884 | 10649.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2021-08-04 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 38994 | 13895.70 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2022-04-03 | 60 | 1 | 5 | Budget |
| 10753 | 11362.00 | 2022-03-04 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2022-03-04 | 60 | 6 | 4 | Budget |
| 7349 | 17654.00 | 2021-12-04 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 17373 | 17367.04 | 2022-09-03 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2021-10-04 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2022-03-04 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2023-03-04 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2021-11-03 | 60 | 7 | 3 | Budget |
| 28592 | 50252.02 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2021-08-04 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2021-10-04 | 60 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2022-03-04 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2021-09-03 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2021-11-03 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2021-06-03 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2023-03-04 | 60 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 944 | 29400.00 | 2021-06-03 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2021-07-04 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2021-07-04 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2022-09-03 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2021-08-04 | 60 | 6 | 4 | Budget |
| 33387 | 19574.53 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2022-01-04 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2021-06-03 | 60 | 3 | 6 | Budget |
| 16108 | 42132.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2022-11-03 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-01-04 | 60 | 2 | 13 | Actual |
| 27969 | 68310.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-01-04 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2021-11-03 | 60 | 4 | 6 | Budget |
| 38939 | 34697.15 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 616 | 17200.00 | 2021-06-03 | 60 | 4 | 6 | Budget |
| 4027 | 9700.00 | 2021-09-03 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2022-10-04 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2023-07-04 | 60 | 6 | 13 | Actual |
| 33093 | 88795.16 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2021-07-04 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2021-08-04 | 60 | 6 | 8 | Budget |
| 17700 | 33933.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2021-11-03 | 60 | 6 | 6 | Budget |
| 27352 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2022-10-04 | 60 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2023-04-03 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2021-09-03 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2021-09-03 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-03-04 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
Generated 2024-07-03 18:43:32.675 UTC