[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 113 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-13 | 61 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 36337 | 1919.00 | 2025-02-11 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
| 9495 | 850.00 | 2023-01-11 | 61 | 2 | 6 | Budget |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
| 28767 | 1710.37 | 2024-07-13 | 61 | 4 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-13 | 61 | 1 | 6 | Budget |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 18965 | 1065.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-14 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
Generated 2025-06-13 01:04:37.303 UTC