[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 666 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-02 | 61 | 1 | 13 | Actual |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 35749 | 4197.65 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 34010 | 2028.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 5757 | 727.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 17113 | 6769.39 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-02 20:26:19.682 UTC