[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 159 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 36311 | 2243.00 | 2025-01-29 | 61 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 21351 | 846.52 | 2023-12-01 | 61 | 2 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-29 | 61 | 1 | 4 | Actual |
| 4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-03-30 | 61 | 1 | 11 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-05-31 | 61 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-30 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2024-12-29 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-04-30 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 28794 | 298.64 | 2024-06-30 | 61 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2024-06-30 | 61 | 1 | 11 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 9831 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
| 19673 | 2739.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2022-10-31 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 18885 | 1093.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-04-30 | 61 | 2 | 12 | Actual |
| 35545 | 2153.99 | 2024-12-29 | 61 | 3 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-02-28 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 14219 | 1868.88 | 2023-04-30 | 61 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-02-28 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 09:25:04.873 UTC