[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 601 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 36257 | 783.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-05-06 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-06 | 61 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-06 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 1597 | 1800.00 | 2022-06-06 | 61 | 1 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 11736 | 1502.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 2578 | 2700.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2023-08-06 | 61 | 5 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-06 | 61 | 6 | 5 | Budget |
| 3371 | 1900.00 | 2022-08-06 | 61 | 1 | 3 | Budget |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 25447 | 640.13 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 24983 | 2679.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-07 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-07-06 | 61 | 1 | 13 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
Generated 2025-06-05 08:04:59.858 UTC