[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34337 | 3631.68 | 2024-01-07 | 61 | 1 | 11 | Actual |
| 7536 | 3700.00 | 2021-12-07 | 61 | 1 | 7 | Budget |
| 1269 | 480.00 | 2021-07-07 | 61 | 7 | 3 | Budget |
| 522 | 624.00 | 2021-06-06 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 19941 | 3742.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 36077 | 5467.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2021-10-07 | 61 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2022-11-06 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 17261 | 501.83 | 2022-09-06 | 61 | 2 | 11 | Actual |
| 9496 | 630.00 | 2022-02-04 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2023-07-07 | 61 | 5 | 11 | Actual |
| 19826 | 3512.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2021-10-07 | 61 | 6 | 8 | Actual |
| 32440 | 3789.04 | 2023-11-06 | 61 | 6 | 13 | Actual |
| 19886 | 1782.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 17233 | 1616.75 | 2022-09-06 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-02-04 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2022-08-07 | 61 | 5 | 11 | Actual |
| 12485 | 801.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 9495 | 850.00 | 2022-02-04 | 61 | 2 | 6 | Budget |
| 34658 | 3657.46 | 2024-01-07 | 61 | 1 | 13 | Actual |
| 24215 | 5690.58 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2021-09-06 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2021-11-06 | 61 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2021-09-06 | 61 | 5 | 6 | Budget |
| 36311 | 2243.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-01-07 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2022-06-06 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2022-02-04 | 61 | 6 | 5 | Actual |
| 14838 | 844.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2021-12-07 | 61 | 1 | 4 | Budget |
| 8329 | 2551.00 | 2022-01-07 | 61 | 1 | 6 | Actual |
| 571 | 2497.00 | 2021-06-06 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2021-09-06 | 61 | 3 | 6 | Budget |
| 6473 | 3234.00 | 2021-11-06 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 22709 | 4397.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2021-09-06 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2021-07-07 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2023-11-06 | 61 | 3 | 11 | Actual |
| 20436 | 1307.17 | 2022-12-07 | 61 | 6 | 11 | Actual |
| 22894 | 2275.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 15395 | 215.66 | 2022-07-07 | 61 | 1 | 12 | Actual |
| 7454 | 1300.00 | 2021-12-07 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-04-06 | 61 | 1 | 7 | Budget |
| 23359 | 1056.10 | 2023-03-07 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2021-12-07 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2021-11-06 | 61 | 1 | 4 | Budget |
| 5676 | 1646.00 | 2021-11-06 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2022-05-07 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2021-08-07 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2022-09-06 | 61 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-01-07 | 61 | 2 | 13 | Actual |
| 37817 | 1015.67 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 8377 | 907.00 | 2022-01-07 | 61 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-08-07 | 61 | 7 | 3 | Budget |
| 10611 | 950.00 | 2022-03-07 | 61 | 2 | 6 | Budget |
| 26703 | 1783.74 | 2023-06-06 | 61 | 1 | 13 | Actual |
| 26347 | 6586.05 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2021-09-06 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2022-06-06 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2021-10-07 | 61 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-08-07 | 61 | 6 | 3 | Budget |
| 3511 | 750.00 | 2021-09-06 | 61 | 7 | 3 | Budget |
| 15818 | 606.00 | 2022-08-07 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-03-07 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2021-10-07 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2021-09-06 | 61 | 2 | 8 | Budget |
Generated 2024-07-06 08:29:50.611 UTC