[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 598 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33535 | 3315.35 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 20523 | 110.34 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 1049 | 2401.13 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 6604 | 1900.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 38940 | 2848.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 15161 | 4881.48 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 389 | 2038.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-09-23 | 61 | 1 | 5 | Budget |
| 8105 | 2400.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 8716 | 3057.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 15395 | 215.66 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 10949 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 13287 | 4892.08 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 24743 | 6515.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2023-06-23 | 61 | 1 | 4 | Budget |
| 2906 | 850.00 | 2022-09-23 | 61 | 5 | 6 | Budget |
| 27911 | 5246.96 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 17854 | 3061.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 36548 | 4548.14 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-04-23 | 61 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 28003 | 4906.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 18290 | 282.68 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-09-23 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 31199 | 3398.69 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 1373 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 34866 | 2219.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 31736 | 3524.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-09-23 | 61 | 6 | 6 | Budget |
| 804 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 11276 | 1775.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 12158 | 3600.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
Generated 2025-08-23 02:22:34.780 UTC