[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 568 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29867 | 856.09 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 3511 | 750.00 | 2022-07-31 | 61 | 7 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2023-12-29 | 61 | 6 | 12 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 20764 | 3709.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 2716 | 1736.00 | 2022-07-01 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-31 | 61 | 6 | 4 | Budget |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 22949 | 2755.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 3935 | 1815.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 17490 | 469.92 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
| 24743 | 6515.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-04-30 | 61 | 6 | 3 | Budget |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-31 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-02-28 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-09-29 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-04-30 | 61 | 1 | 5 | Budget |
| 11687 | 2886.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 9914 | 4801.17 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-04-30 | 61 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 06:39:58.316 UTC