[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 700 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-05-06 | 61 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-06 | 61 | 1 | 3 | Budget |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-06 | 61 | 4 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 19087 | 5829.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 29626 | 7301.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
| 3 | 2000.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 23926 | 431.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-06 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-06 | 61 | 6 | 5 | Actual |
| 1270 | 360.00 | 2022-06-06 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-07-07 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2022-11-06 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 22055 | 2273.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-07 | 61 | 4 | 6 | Budget |
| 30662 | 1539.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 14247 | 364.60 | 2023-05-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 12:38:57.471 UTC