[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 495 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 3045 | 3276.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 6986 | 2262.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-04 | 61 | 6 | 7 | Budget |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
| 9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-05-04 | 61 | 7 | 3 | Budget |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-04 | 61 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
Generated 2025-06-03 04:32:55.387 UTC