[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36017 | 1099.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2021-07-04 | 61 | 6 | 5 | Actual |
| 37898 | 417.79 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 23359 | 1056.10 | 2023-02-01 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2022-08-03 | 61 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2021-12-04 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2021-11-03 | 61 | 1 | 5 | Budget |
| 144 | 497.00 | 2021-05-03 | 61 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2022-03-03 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2022-03-03 | 61 | 6 | 6 | Budget |
| 21857 | 2945.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2021-09-03 | 61 | 1 | 8 | Budget |
| 9831 | 2300.00 | 2022-01-01 | 61 | 6 | 7 | Budget |
| 14332 | 1108.23 | 2022-05-03 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 12674 | 4200.00 | 2022-04-03 | 61 | 1 | 5 | Budget |
| 6182 | 2434.00 | 2021-10-03 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 30341 | 1805.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2021-08-03 | 61 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2021-12-04 | 61 | 6 | 3 | Budget |
| 618 | 1502.00 | 2021-05-03 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2021-09-03 | 61 | 7 | 3 | Budget |
| 7537 | 3800.00 | 2021-11-03 | 61 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2022-01-01 | 61 | 6 | 4 | Budget |
| 14718 | 4145.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2022-01-01 | 61 | 6 | 6 | Budget |
| 32382 | 3041.66 | 2023-10-03 | 61 | 1 | 13 | Actual |
| 37729 | 5355.73 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2022-01-01 | 61 | 6 | 8 | Budget |
| 2256 | 2178.00 | 2021-07-04 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 333 | 3731.00 | 2021-05-03 | 61 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2022-01-01 | 61 | 4 | 6 | Budget |
| 7255 | 850.00 | 2021-11-03 | 61 | 2 | 6 | Budget |
| 7864 | 2178.00 | 2021-12-04 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2022-01-01 | 61 | 6 | 3 | Actual |
| 9639 | 950.00 | 2022-01-01 | 61 | 5 | 6 | Budget |
| 9961 | 3746.61 | 2022-01-01 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2023-03-03 | 61 | 4 | 11 | Actual |
| 18858 | 2372.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2022-02-01 | 61 | 6 | 4 | Budget |
| 17669 | 5874.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 3512 | 778.00 | 2021-08-03 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2024-01-02 | 61 | 1 | 13 | Actual |
| 9913 | 2800.00 | 2022-01-01 | 61 | 1 | 8 | Budget |
| 9228 | 2764.00 | 2022-01-01 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 21464 | 1223.12 | 2022-12-04 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2021-10-03 | 61 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2022-04-03 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2021-11-03 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2021-11-03 | 61 | 3 | 6 | Budget |
| 4738 | 2976.00 | 2021-09-03 | 61 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2022-11-03 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2022-08-03 | 61 | 4 | 11 | Actual |
| 5676 | 1646.00 | 2021-10-03 | 61 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2022-04-03 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2021-12-04 | 61 | 1 | 8 | Budget |
| 19267 | 3016.77 | 2022-10-03 | 61 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2023-11-03 | 61 | 2 | 13 | Actual |
| 9775 | 3424.00 | 2022-01-01 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2023-01-01 | 61 | 2 | 11 | Actual |
| 13064 | 1900.00 | 2022-04-03 | 61 | 6 | 6 | Budget |
| 8902 | 1585.96 | 2021-12-04 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2022-01-01 | 61 | 2 | 8 | Budget |
| 18765 | 4829.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 30041 | 532.68 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 37697 | 5436.03 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2021-07-04 | 61 | 2 | 8 | Budget |
| 19494 | 163.53 | 2022-10-03 | 61 | 2 | 12 | Actual |
| 17288 | 1099.72 | 2022-08-03 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2021-07-04 | 61 | 1 | 5 | Budget |
| 12534 | 4100.00 | 2022-04-03 | 61 | 1 | 4 | Budget |
| 20235 | 6075.44 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 18083 | 4815.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 37380 | 2076.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2024-04-03 | 61 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2022-04-03 | 61 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2021-06-03 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2022-02-01 | 61 | 4 | 6 | Budget |
Generated 2024-06-02 05:05:16.540 UTC