[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 849 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-13 | 61 | 6 | 3 | Budget |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 31621 | 5743.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-10 | 61 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 25994 | 1695.00 | 2024-05-11 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-11 | 61 | 1 | 13 | Actual |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-12 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
Generated 2025-06-11 11:28:36.883 UTC