[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 348 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 13910 | 1392.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 10018 | 3092.05 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
Generated 2025-05-31 12:34:54.234 UTC