[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 133 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
| 37015 | 3643.43 | 2025-01-28 | 61 | 6 | 13 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2024-07-29 | 61 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-09-29 | 61 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-02-27 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 30160 | 2543.40 | 2024-07-29 | 61 | 2 | 13 | Actual |
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 13:21:33.405 UTC