[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 835 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 9638 | 688.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-04-30 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-02-28 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-29 | 61 | 1 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 30752 | 7434.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-01 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2023-09-30 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-02-28 | 61 | 5 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 14301 | 1281.63 | 2023-04-30 | 61 | 4 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2024-12-29 | 61 | 5 | 11 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 12733 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
| 6744 | 2400.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 33416 | 438.00 | 2024-10-30 | 61 | 2 | 12 | Actual |
| 26193 | 7657.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 32499 | 6125.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 31910 | 5352.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 17342 | 380.55 | 2023-07-31 | 61 | 5 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-30 | 61 | 2 | 13 | Actual |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 31079 | 1996.54 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 09:09:30.475 UTC