[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 361 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 3618 | 3203.00 | 2022-08-04 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-04 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-05-04 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 946 | 4801.17 | 2022-05-04 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 24868 | 3728.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-04 | 61 | 6 | 5 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 20436 | 1307.17 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-05 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 17:44:35.575 UTC