[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 678 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1270 | 360.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-06 | 61 | 3 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-07 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 19207 | 4351.16 | 2023-10-07 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 4028 | 950.00 | 2022-08-07 | 61 | 5 | 6 | Budget |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 9041 | 1602.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 32532 | 3718.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2023-09-07 | 61 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
| 39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 35430 | 5549.67 | 2025-01-05 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
Generated 2025-06-06 15:01:47.968 UTC