[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 574 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 10426 | 4200.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 27762 | 457.15 | 2024-05-31 | 61 | 2 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2022-05-01 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 1985 | 2545.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
Generated 2025-06-01 03:03:01.293 UTC