[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23593 | 8835.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2022-12-07 | 61 | 6 | 12 | Actual |
| 36257 | 783.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2024-03-07 | 61 | 6 | 13 | Actual |
| 14332 | 1108.23 | 2022-06-06 | 61 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2023-07-07 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2021-12-07 | 61 | 1 | 5 | Budget |
| 13492 | 8283.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2021-08-07 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2022-06-06 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-02-04 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2023-02-04 | 61 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2022-10-07 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2021-07-07 | 61 | 6 | 3 | Budget |
| 29567 | 2220.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2021-09-06 | 61 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2022-03-07 | 61 | 1 | 3 | Budget |
| 10755 | 1300.00 | 2022-03-07 | 61 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2021-06-06 | 61 | 6 | 5 | Budget |
| 34246 | 4531.47 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2022-04-06 | 61 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2021-12-07 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-01-07 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-07-07 | 61 | 6 | 13 | Actual |
| 18705 | 2757.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2022-10-07 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2022-01-07 | 61 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2023-10-07 | 61 | 2 | 13 | Actual |
| 19701 | 6712.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2021-12-07 | 61 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2023-07-07 | 61 | 2 | 13 | Actual |
| 34365 | 947.59 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2021-10-07 | 61 | 6 | 4 | Actual |
| 3512 | 778.00 | 2021-09-06 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2021-11-06 | 61 | 1 | 4 | Budget |
| 16850 | 637.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2021-06-06 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2022-01-07 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2022-04-06 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2022-02-04 | 61 | 2 | 6 | Budget |
| 11357 | 519.00 | 2022-04-06 | 61 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2022-04-06 | 61 | 6 | 5 | Budget |
| 665 | 1098.00 | 2021-06-06 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2021-09-06 | 61 | 5 | 6 | Budget |
| 3981 | 1500.00 | 2021-09-06 | 61 | 4 | 6 | Budget |
| 2961 | 1500.00 | 2021-08-07 | 61 | 6 | 6 | Budget |
| 17288 | 1099.72 | 2022-09-06 | 61 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2023-06-06 | 61 | 6 | 12 | Actual |
| 12016 | 3900.00 | 2022-04-06 | 61 | 1 | 7 | Budget |
| 2813 | 2660.00 | 2021-08-07 | 61 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2023-06-06 | 61 | 2 | 13 | Actual |
| 38530 | 1994.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 29484 | 2381.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 31467 | 2083.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 4961 | 1800.00 | 2021-10-07 | 61 | 1 | 6 | Budget |
| 2115 | 1500.00 | 2021-07-07 | 61 | 2 | 8 | Budget |
| 2633 | 4108.00 | 2021-08-07 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2024-03-07 | 61 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2021-10-07 | 61 | 4 | 6 | Budget |
| 24623 | 9719.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2021-10-07 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2022-02-04 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2021-11-06 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2021-12-07 | 61 | 3 | 6 | Budget |
| 32409 | 3429.39 | 2023-11-06 | 61 | 2 | 13 | Actual |
| 28767 | 1710.37 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 20350 | 617.79 | 2022-12-07 | 61 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2021-09-06 | 61 | 6 | 5 | Budget |
| 32832 | 690.00 | 2023-12-07 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2022-10-07 | 61 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
Generated 2024-07-06 07:16:30.070 UTC