[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 229 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
Generated 2025-05-31 08:48:10.003 UTC