[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 948 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-12 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-12 | 61 | 6 | 5 | Budget |
| 27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 4169 | 3609.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-10 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-10 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-12 | 61 | 1 | 7 | Budget |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-10 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
Generated 2025-06-11 23:49:46.752 UTC