[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 721 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
Generated 2025-06-01 23:12:10.750 UTC