[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 726 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 23:16:38.416 UTC