[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 899 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-01 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 15818 | 606.00 | 2023-07-01 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 19376 | 712.47 | 2023-09-30 | 61 | 5 | 11 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 28382 | 1454.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 3701 | 3080.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 14892 | 1893.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-02-28 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 4 | 2208.00 | 2022-04-30 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 18798 | 4372.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-09-29 | 61 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 8800 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-07-30 | 61 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-04-30 | 61 | 1 | 8 | Budget |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 20436 | 1307.17 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-02-28 | 61 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 09:04:20.042 UTC