[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 10102 | 2600.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 23244 | 5067.84 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 9692 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 17113 | 6769.39 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2022-06-23 | 61 | 6 | 4 | Actual |
| 14247 | 364.60 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 15518 | 7436.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 16310 | 348.64 | 2023-06-23 | 61 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-04-22 | 61 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 22499 | 139.06 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 861 | 3172.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-04-22 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 617 | 1500.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
| 18202 | 6136.04 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 13063 | 1971.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 12591 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 12016 | 3900.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 15929 | 1893.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 35218 | 1786.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 31047 | 1815.69 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 4821 | 3264.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-06-23 | 61 | 1 | 6 | Budget |
| 20176 | 9761.87 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 3102 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
| 29894 | 2068.88 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 33956 | 855.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2022-06-23 | 61 | 1 | 3 | Budget |
| 27674 | 2030.58 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 18553 | 7854.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 29867 | 856.09 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 34987 | 6136.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-04-22 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 21143 | 4638.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 5862 | 2560.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-04-22 | 61 | 1 | 6 | Budget |
| 15818 | 606.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 8717 | 2300.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 28182 | 4622.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 3234 | 2120.82 | 2022-06-23 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 21705 | 1288.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
Generated 2025-05-22 19:07:06.400 UTC