[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 484 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35490 | 3102.94 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 3371 | 1900.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 9310 | 3200.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
Generated 2025-06-02 11:40:02.408 UTC