[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 553 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 5152 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-01 | 61 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
Generated 2025-05-31 13:01:23.402 UTC