[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 464 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
| 26491 | 1260.36 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 9638 | 688.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 25595 | 216.72 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-05-04 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-04 | 61 | 1 | 8 | Budget |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-04 | 61 | 1 | 5 | Budget |
| 32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
Generated 2025-06-03 07:24:24.327 UTC