[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 398 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 23444 | 1939.09 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 33122 | 5207.24 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 20552 | 435.87 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
Generated 2025-06-02 16:54:05.998 UTC