[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 104 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 19494 | 163.53 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
Generated 2025-06-02 18:16:09.644 UTC