[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26972 | 5882.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-06 | 61 | 6 | 3 | Budget |
| 27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 24955 | 568.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-06 | 61 | 6 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 23746 | 4451.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-06 | 61 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-07 | 61 | 4 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
| 6134 | 850.00 | 2022-10-06 | 61 | 2 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-06 | 61 | 6 | 3 | Budget |
| 26288 | 11363.41 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 14626 | 3899.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2022-12-07 | 61 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-06 | 61 | 1 | 8 | Actual |
Generated 2025-06-05 10:51:16.051 UTC