[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 550 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 13910 | 1392.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 34392 | 2734.85 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 36520 | 8249.72 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
Generated 2025-05-31 19:12:48.247 UTC