[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5105 | 1685.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 521 | 550.00 | 2022-05-02 | 61 | 2 | 6 | Budget |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
Generated 2025-06-01 06:55:39.491 UTC