[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1006 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19407 | 1782.71 | 2023-10-14 | 61 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-14 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 12403 | 2121.00 | 2023-04-14 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 24334 | 690.13 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-02-12 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 19941 | 3742.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-13 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 38820 | 8833.06 | 2025-04-14 | 61 | 1 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-13 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 29536 | 1048.00 | 2024-08-13 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 14949 | 1917.00 | 2023-06-14 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-15 | 61 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 29567 | 2220.00 | 2024-08-13 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
Generated 2025-06-13 17:38:22.474 UTC