[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 36867 | 410.34 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 16310 | 348.64 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
Generated 2025-06-03 08:13:23.741 UTC