[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 558 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-06-29 | 61 | 6 | 13 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-02-27 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
| 30249 | 6604.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
Generated 2025-05-29 13:17:39.936 UTC