[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 957 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 24983 | 2679.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-14 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-01-11 | 61 | 2 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 19175 | 6749.69 | 2023-10-13 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-14 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-13 | 61 | 6 | 4 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-06-13 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-12 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-13 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-13 | 61 | 6 | 7 | Budget |
| 21614 | 9449.00 | 2024-01-11 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-01-11 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 11:55:39.602 UTC