[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-04 | 61 | 4 | 11 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-03 | 61 | 1 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-03 | 61 | 6 | 6 | Budget |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 2715 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 35718 | 903.97 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
Generated 2025-06-02 22:07:26.282 UTC