[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 701 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 36337 | 1919.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
Generated 2025-06-01 06:34:56.145 UTC