[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 269 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 21944 | 568.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 13288 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 993 | 1500.00 | 2022-05-01 | 61 | 2 | 8 | Budget |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 30369 | 10546.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-31 12:34:32.326 UTC