[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 355 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
Generated 2025-06-01 23:14:20.186 UTC