[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 800 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
Generated 2025-06-01 12:05:28.239 UTC