[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 589 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 26940 | 8750.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 29953 | 1824.20 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2024-12-30 | 61 | 6 | 6 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 30249 | 6604.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 29123 | 6626.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 1789 | 630.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 21432 | 297.57 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 31495 | 10869.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
Generated 2025-05-31 22:33:31.325 UTC