[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 508 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 1456 | 2700.00 | 2022-06-04 | 61 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
Generated 2025-06-03 17:28:17.391 UTC