[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 915 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2022-07-06 | 61 | 2 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-04 | 61 | 1 | 13 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 20377 | 1494.40 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 11357 | 519.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
Generated 2025-06-04 08:37:25.068 UTC