[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 473 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2022-12-07 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-07-07 | 61 | 6 | 12 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-06 | 61 | 1 | 4 | Budget |
| 2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-06 | 61 | 2 | 8 | Budget |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2022-09-06 | 61 | 7 | 3 | Budget |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-05-06 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2022-11-06 | 61 | 7 | 3 | Budget |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-06 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 18:06:29.251 UTC