[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 9311 | 3000.00 | 2022-12-31 | 61 | 1 | 5 | Budget |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 5105 | 1685.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 5059 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
Generated 2025-06-01 10:53:51.585 UTC