[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 451 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31408 | 4510.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 31708 | 802.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 37380 | 2076.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-03-30 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-01-28 | 61 | 6 | 13 | Actual |
| 20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 6415 | 4840.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 24835 | 5119.00 | 2024-03-29 | 61 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2022-08-30 | 61 | 1 | 8 | Budget |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 8427 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 13:16:31.223 UTC