[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 735 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 33328 | 2851.88 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 10239 | 666.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 27762 | 457.15 | 2024-05-31 | 61 | 2 | 12 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 29276 | 6666.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-31 12:28:03.522 UTC