[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 349 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 20496 | 163.53 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 36077 | 5467.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 33984 | 2966.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-05 02:57:07.243 UTC