[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 284 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28122 | 5981.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 29369 | 5081.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 5152 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-05-01 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 14:10:52.937 UTC