[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 287 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 9124 | 494.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 20496 | 163.53 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 19054 | 7201.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 23332 | 1009.29 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
Generated 2025-05-31 12:32:27.554 UTC