[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 489 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-06-03 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 14:28:08.300 UTC