[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 167 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-05-01 | 61 | 2 | 6 | Budget |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
Generated 2025-05-31 23:22:58.291 UTC