[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 981 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 00:39:08.981 UTC