[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 786 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 30402 | 6412.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
Generated 2025-06-02 01:29:26.615 UTC