[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 946 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 1928 | 3100.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 37817 | 1015.67 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 38727 | 8231.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2023-10-05 | 61 | 5 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-06 | 61 | 1 | 11 | Actual |
| 32199 | 601.83 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-05 | 61 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-05 | 61 | 3 | 6 | Budget |
| 10708 | 1900.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 17020 | 7215.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 7124 | 3141.00 | 2022-11-05 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 14448 | 329.49 | 2023-05-05 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
Generated 2025-06-04 09:44:16.049 UTC