[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 396 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 30495 | 5603.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 21944 | 568.00 | 2023-12-30 | 61 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 13910 | 1392.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 36368 | 1758.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
Generated 2025-05-31 12:37:21.008 UTC