[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 806 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 25837 | 4977.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 26940 | 8750.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 08:54:28.032 UTC