[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 176 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 720 | 1539.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 2813 | 2660.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
Generated 2025-05-31 12:57:24.215 UTC