[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36520 | 8249.72 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 29123 | 6626.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
Generated 2025-05-31 12:06:27.278 UTC