[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 106 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-13 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-14 | 61 | 3 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 33242 | 1153.97 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 35020 | 5158.00 | 2025-01-13 | 61 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-15 | 61 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 2393 | 480.00 | 2022-07-16 | 61 | 7 | 3 | Budget |
| 6414 | 3700.00 | 2022-10-15 | 61 | 1 | 7 | Budget |
| 12913 | 3071.00 | 2023-04-15 | 61 | 3 | 6 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 29839 | 3267.84 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 5291 | 3328.00 | 2022-09-15 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-13 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-14 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-16 | 61 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 18939 | 1419.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-15 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-02-13 | 61 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 31375 | 9252.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 12534 | 4100.00 | 2023-04-15 | 61 | 1 | 4 | Budget |
| 5618 | 2079.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 34125 | 9628.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 37989 | 1591.21 | 2025-03-15 | 61 | 1 | 12 | Actual |
| 17374 | 1782.71 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-14 | 61 | 6 | 8 | Actual |
Generated 2025-06-14 07:39:52.089 UTC