[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2022-06-26 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-04-25 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-06-26 | 61 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-09-25 | 61 | 3 | 6 | Budget |
| 31588 | 7799.00 | 2024-09-24 | 61 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 30160 | 2543.40 | 2024-07-25 | 61 | 2 | 13 | Actual |
| 36230 | 2502.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-07-26 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 16310 | 348.64 | 2023-06-26 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 38995 | 1283.76 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2022-05-26 | 61 | 6 | 3 | Budget |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 6230 | 1752.00 | 2022-09-25 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-25 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 3559 | 4900.00 | 2022-07-26 | 61 | 1 | 4 | Budget |
| 36958 | 2597.79 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 38820 | 8833.06 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-08-26 | 61 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-09-24 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2023-07-26 | 61 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-25 | 61 | 1 | 11 | Actual |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 32943 | 1796.00 | 2024-10-25 | 61 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-05-25 | 61 | 2 | 13 | Actual |
| 12205 | 2407.19 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2022-11-26 | 61 | 1 | 5 | Budget |
| 11405 | 4100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 7304 | 3300.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-04-25 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-04-25 | 61 | 6 | 5 | Budget |
| 11546 | 4200.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 24334 | 690.13 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2022-05-26 | 61 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 2441 | 4000.00 | 2022-06-26 | 61 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 12074 | 3561.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-04-25 | 61 | 6 | 4 | Budget |
| 31375 | 9252.00 | 2024-09-24 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-05-26 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 6003 | 2600.00 | 2022-09-25 | 61 | 6 | 5 | Budget |
| 28685 | 3267.84 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2022-08-26 | 61 | 1 | 8 | Budget |
| 29429 | 1777.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-06-26 | 61 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-10-26 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2022-08-26 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2022-10-26 | 61 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-26 | 61 | 6 | 4 | Budget |
Generated 2025-05-25 05:44:49.306 UTC