[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 435 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
Generated 2025-05-31 18:18:53.800 UTC