[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 25009 | 1447.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 29747 | 5646.64 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 23304 | 1706.11 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 36311 | 2243.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 18939 | 1419.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
Generated 2025-06-02 14:50:50.162 UTC