[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1001 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-15 | 61 | 1 | 12 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-14 | 61 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-15 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-14 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-14 | 61 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-15 | 61 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-05-15 | 61 | 6 | 3 | Budget |
| 19376 | 712.47 | 2023-10-15 | 61 | 5 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-15 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 30845 | 12036.15 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 21524 | 214.59 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-14 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-02-13 | 61 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-15 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 5009 | 850.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-13 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-13 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 14392 | 177.36 | 2023-05-15 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-07-15 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 33565 | 5604.87 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-15 | 61 | 1 | 3 | Budget |
| 18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 05:46:40.589 UTC