[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 515 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-10-24 | 61 | 5 | 6 | Budget |
| 6744 | 2400.00 | 2022-10-24 | 61 | 1 | 3 | Budget |
| 6661 | 2073.85 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 23413 | 363.53 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 33002 | 8344.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 3372 | 1747.00 | 2022-07-24 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 25366 | 424.17 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-05-24 | 61 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-10-24 | 61 | 2 | 12 | Actual |
| 10661 | 3000.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 33869 | 5963.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-05-24 | 61 | 5 | 6 | Budget |
| 13830 | 668.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2023-09-23 | 61 | 6 | 11 | Actual |
| 37669 | 8651.24 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2022-08-24 | 61 | 6 | 3 | Budget |
| 4680 | 4070.00 | 2022-08-24 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 14626 | 3899.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 59 | 1600.00 | 2022-04-23 | 61 | 6 | 3 | Budget |
| 17342 | 380.55 | 2023-07-24 | 61 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-24 | 61 | 6 | 6 | Budget |
| 21231 | 4789.05 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 9227 | 2400.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 25776 | 1964.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-07-24 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
| 25994 | 1695.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2022-10-24 | 61 | 6 | 5 | Budget |
| 7724 | 2040.51 | 2022-10-24 | 61 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 9961 | 3746.61 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 1846 | 1335.00 | 2022-05-24 | 61 | 6 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-04-23 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
| 8520 | 950.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 17141 | 3046.59 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 29839 | 3267.84 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 30752 | 7434.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-05-24 | 61 | 4 | 11 | Actual |
| 11546 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 9692 | 1300.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 1645 | 550.00 | 2022-05-24 | 61 | 2 | 6 | Budget |
| 13393 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 23359 | 1056.10 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 12534 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 15129 | 3005.68 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2022-07-24 | 61 | 2 | 6 | Budget |
| 2442 | 3414.00 | 2022-06-24 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-04-23 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2022-04-23 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
| 19913 | 1000.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
Generated 2025-05-24 03:02:49.870 UTC