[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 690 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1646 | 815.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 25447 | 640.13 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 32199 | 601.83 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-01 | 61 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
Generated 2025-05-31 12:39:47.453 UTC