[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 108 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-04 | 61 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 01:25:20.395 UTC