[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 418 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 31878 | 7061.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 2579 | 2355.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-05-03 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-03 | 61 | 6 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 39022 | 2184.84 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 19:35:11.991 UTC