[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 561 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 13646 | 4882.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-04 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 20:09:03.334 UTC