[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 200 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 18290 | 282.68 | 2023-09-05 | 61 | 2 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 36958 | 2597.79 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 19826 | 3512.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-04 | 61 | 2 | 13 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 5153 | 1040.00 | 2022-09-05 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 8717 | 2300.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
Generated 2025-06-04 10:06:01.411 UTC