[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1004 > < TAKE 384 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 19494 | 163.53 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 4029 | 917.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
Generated 2025-06-01 05:27:16.003 UTC