[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 374 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
Generated 2025-06-02 01:29:25.967 UTC