[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 33388 | 2410.38 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 12485 | 801.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 13:29:13.469 UTC