[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 747 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34566 | 1160.36 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 2578 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 9310 | 3200.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 33094 | 7289.10 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 144 | 497.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-04 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 19147 | 8345.18 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 32805 | 2601.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 35310 | 7804.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 08:17:59.691 UTC