[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 575 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 13063 | 1971.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-05-04 | 61 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-04 | 61 | 3 | 6 | Budget |
| 36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-04 02:59:06.416 UTC