[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 391 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 20:35:40.405 UTC