[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 660 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 24623 | 9719.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 25932 | 4071.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 1457 | 2966.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 5290 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 17:35:53.610 UTC