[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-05-05 | 61 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-06 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 24095 | 7090.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 31408 | 4510.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 9639 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-05 | 61 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-06 | 61 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 37929 | 2743.36 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 31467 | 2083.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
Generated 2025-06-04 13:51:54.401 UTC