[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 2394 | 535.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 07:43:22.038 UTC