[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35572 | 2209.31 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2022-07-25 | 61 | 3 | 6 | Budget |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 12404 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 11032 | 7878.50 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 32832 | 690.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 474 | 2080.00 | 2022-04-24 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 37898 | 417.79 | 2025-02-22 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2023-07-25 | 61 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2022-05-25 | 61 | 4 | 6 | Budget |
| 945 | 3000.00 | 2022-04-24 | 61 | 1 | 8 | Budget |
| 4225 | 2802.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 34566 | 1160.36 | 2024-11-24 | 61 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 15395 | 215.66 | 2023-05-25 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 18344 | 899.71 | 2023-08-25 | 61 | 4 | 11 | Actual |
| 33388 | 2410.38 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 14718 | 4145.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 16201 | 1975.26 | 2023-06-25 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 1985 | 2545.00 | 2022-05-25 | 61 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-04-24 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2022-11-25 | 61 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 17020 | 7215.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 6276 | 950.00 | 2022-09-24 | 61 | 5 | 6 | Budget |
| 33508 | 2438.14 | 2024-10-24 | 61 | 1 | 13 | Actual |
| 30610 | 2379.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-25 | 61 | 6 | 4 | Budget |
| 20943 | 850.00 | 2023-11-25 | 61 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 23746 | 4451.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 26761 | 4925.91 | 2024-04-23 | 61 | 6 | 13 | Actual |
| 12675 | 4417.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-11-25 | 61 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 27473 | 3823.88 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 30160 | 2543.40 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 12016 | 3900.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 29033 | 4024.13 | 2024-06-24 | 61 | 2 | 13 | Actual |
| 13392 | 3855.70 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 25682 | 7952.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 30495 | 5603.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 6182 | 2434.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-04-24 | 61 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2022-08-25 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-10-25 | 61 | 3 | 11 | Actual |
| 19523 | 349.70 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 21023 | 1163.00 | 2023-11-25 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-11-24 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-06-25 | 61 | 1 | 12 | Actual |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-11-25 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-24 | 61 | 1 | 13 | Actual |
Generated 2025-05-24 06:49:46.516 UTC