[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 323 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 34598 | 4258.29 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 14157 | 3831.46 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-03 | 61 | 1 | 6 | Budget |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
Generated 2025-06-02 13:59:34.700 UTC