[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2024-05-04 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2024-03-04 | 61 | 1 | 13 | Actual |
| 10755 | 1300.00 | 2022-03-04 | 61 | 5 | 6 | Budget |
| 1373 | 2000.00 | 2021-07-04 | 61 | 6 | 4 | Budget |
| 6277 | 957.00 | 2021-11-03 | 61 | 5 | 6 | Actual |
| 521 | 550.00 | 2021-06-03 | 61 | 2 | 6 | Budget |
| 31588 | 7799.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2022-06-03 | 61 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2021-07-04 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2021-06-03 | 61 | 5 | 6 | Budget |
| 25009 | 1447.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2022-03-04 | 61 | 6 | 7 | Actual |
| 9496 | 630.00 | 2022-02-01 | 61 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2022-12-04 | 61 | 4 | 11 | Actual |
| 7255 | 850.00 | 2021-12-04 | 61 | 2 | 6 | Budget |
| 37697 | 5436.03 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2021-10-04 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2021-08-04 | 61 | 1 | 4 | Budget |
| 31621 | 5743.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2022-03-04 | 61 | 3 | 6 | Budget |
| 21944 | 568.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2023-10-04 | 61 | 2 | 13 | Actual |
| 18463 | 189.06 | 2022-10-04 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-01-04 | 61 | 6 | 5 | Budget |
| 28275 | 2281.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2021-06-03 | 61 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 571 | 2497.00 | 2021-06-03 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2022-03-04 | 61 | 1 | 6 | Budget |
| 32230 | 1935.90 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2021-12-04 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2022-02-01 | 61 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2022-03-04 | 61 | 1 | 3 | Budget |
| 19701 | 6712.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2021-08-04 | 61 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2021-09-03 | 61 | 4 | 6 | Budget |
| 30402 | 6412.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2022-10-04 | 61 | 1 | 11 | Actual |
| 3511 | 750.00 | 2021-09-03 | 61 | 7 | 3 | Budget |
| 34598 | 4258.29 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2022-01-04 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-09-03 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-07-04 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2024-04-03 | 61 | 2 | 13 | Actual |
| 27353 | 5829.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2022-04-03 | 61 | 6 | 3 | Budget |
| 15485 | 11663.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-09-03 | 61 | 1 | 6 | Budget |
| 11357 | 519.00 | 2022-04-03 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2022-07-04 | 61 | 3 | 11 | Actual |
| 21972 | 3742.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 5675 | 1300.00 | 2021-11-03 | 61 | 6 | 3 | Budget |
| 15846 | 3061.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2023-07-04 | 61 | 2 | 13 | Actual |
| 4355 | 1900.00 | 2021-09-03 | 61 | 2 | 8 | Budget |
| 32860 | 3326.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 332 | 2700.00 | 2021-06-03 | 61 | 1 | 5 | Budget |
| 25682 | 7952.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2022-10-04 | 61 | 2 | 11 | Actual |
| 1984 | 2500.00 | 2021-07-04 | 61 | 6 | 7 | Budget |
| 30495 | 5603.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2022-07-04 | 61 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2022-08-04 | 61 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 13858 | 3093.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2022-01-04 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2021-10-04 | 61 | 1 | 5 | Budget |
| 17909 | 3095.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 18965 | 1065.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2022-02-01 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2023-03-04 | 61 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 11879 | 788.00 | 2022-04-03 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 6085 | 1572.00 | 2021-11-03 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2023-08-04 | 61 | 2 | 12 | Actual |
Generated 2024-07-03 19:04:32.710 UTC