[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1002 > < TAKE 240 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18885 | 1093.00 | 2023-10-07 | 61 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-06-07 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 5058 | 2527.00 | 2022-09-07 | 61 | 3 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-06 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 36311 | 2243.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-08 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-07 | 61 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 35809 | 1390.75 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 36779 | 2094.42 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-08 | 61 | 1 | 8 | Budget |
| 7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 5010 | 892.00 | 2022-09-07 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-08-06 | 61 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 9495 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 9638 | 688.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-05-07 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
Generated 2025-06-07 00:50:02.059 UTC