[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 673 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-09-04 | 61 | 6 | 12 | Actual |
| 36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 35135 | 3467.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 30190 | 3389.03 | 2024-08-03 | 61 | 6 | 13 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
| 9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
Generated 2025-06-03 15:47:47.956 UTC