[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 610 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 19267 | 3016.77 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 26550 | 1292.27 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 13205 | 3370.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 9496 | 630.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 19:18:14.897 UTC