[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 578 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 16283 | 1223.12 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 21944 | 568.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 9171 | 3449.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 20:11:56.774 UTC