[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-05-02 | 61 | 1 | 8 | Budget |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
Generated 2025-06-01 20:41:04.861 UTC