[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1015 > < TAKE 192 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 4494 | 2046.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
Generated 2025-06-02 17:00:56.466 UTC