[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 955 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
| 1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 17582 | 6074.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-06 | 61 | 1 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2024-09-05 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-05-06 | 61 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-06 | 61 | 4 | 6 | Budget |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 31467 | 2083.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-07-07 | 61 | 5 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-07 | 61 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 33837 | 7130.00 | 2024-12-06 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-06-06 | 61 | 7 | 3 | Budget |
| 3372 | 1747.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-05 | 61 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-05 | 61 | 2 | 13 | Actual |
| 9775 | 3424.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-06-06 | 61 | 1 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 332 | 2700.00 | 2022-05-06 | 61 | 1 | 5 | Budget |
| 10101 | 2284.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-06 | 61 | 1 | 5 | Budget |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 31998 | 4855.72 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 25776 | 1964.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-06 | 61 | 1 | 5 | Budget |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-03-06 | 61 | 2 | 8 | Actual |
Generated 2025-06-05 13:16:05.557 UTC