[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 531 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 37166 | 1449.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 16637 | 5988.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 10611 | 950.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-01 | 61 | 1 | 5 | Budget |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
Generated 2025-05-31 17:47:44.710 UTC