[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 710 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-05-04 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-05-04 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 21944 | 568.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 522 | 624.00 | 2022-05-04 | 61 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
Generated 2025-06-03 09:02:00.160 UTC