[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 474 | 2080.00 | 2022-05-03 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
Generated 2025-06-02 10:40:34.748 UTC