[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 494 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 15395 | 215.66 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
Generated 2025-06-01 16:36:09.152 UTC