[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
| 8105 | 2400.00 | 2022-11-26 | 61 | 6 | 4 | Budget |
| 6603 | 2401.13 | 2022-09-25 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-10-25 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2023-11-26 | 61 | 5 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 14539 | 6884.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 3430 | 1296.00 | 2022-07-26 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-06-26 | 61 | 1 | 3 | Budget |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 24534 | 62.46 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 23980 | 2154.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 8050 | 5932.00 | 2022-11-26 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-05-26 | 61 | 7 | 3 | Budget |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-04-25 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 33122 | 5207.24 | 2024-10-25 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2024-11-25 | 61 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2024-10-25 | 61 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 22024 | 1224.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 8189 | 3000.00 | 2022-11-26 | 61 | 1 | 5 | Budget |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-07-26 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-26 | 61 | 1 | 5 | Budget |
| 32886 | 1781.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2022-08-26 | 61 | 6 | 7 | Budget |
| 36170 | 5093.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2024-09-24 | 61 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2023-09-25 | 61 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2022-09-25 | 61 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-06-26 | 61 | 4 | 6 | Budget |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 14811 | 2551.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 30845 | 12036.15 | 2024-08-25 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 8800 | 2800.00 | 2022-11-26 | 61 | 1 | 8 | Budget |
| 28740 | 2348.68 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 522 | 624.00 | 2022-04-25 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-26 | 61 | 1 | 4 | Budget |
| 24246 | 5120.87 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 34446 | 775.24 | 2024-11-25 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-04-25 | 61 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2022-08-26 | 61 | 1 | 5 | Budget |
| 24507 | 235.87 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2023-07-26 | 61 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-08-26 | 61 | 1 | 3 | Actual |
| 31079 | 1996.54 | 2024-08-25 | 61 | 6 | 11 | Actual |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 39288 | 4145.19 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 34365 | 947.59 | 2024-11-25 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2024-07-25 | 61 | 1 | 3 | Actual |
| 12733 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 15872 | 1786.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 27533 | 3455.08 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-25 | 61 | 1 | 13 | Actual |
| 5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
Generated 2025-05-25 05:22:28.026 UTC