[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20235 | 6075.44 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-04-29 | 61 | 6 | 11 | Actual |
| 1317 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 18403 | 1139.08 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2022-12-29 | 61 | 1 | 5 | Budget |
| 17961 | 835.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-01-29 | 61 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2022-12-29 | 61 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 19322 | 614.60 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 22354 | 916.73 | 2023-12-29 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-05-31 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-06-30 | 61 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 3837 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
| 29006 | 2285.50 | 2024-06-30 | 61 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2024-10-30 | 61 | 2 | 13 | Actual |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
| 31970 | 12375.55 | 2024-09-29 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 26703 | 1783.74 | 2024-04-29 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-11-30 | 61 | 2 | 13 | Actual |
| 30249 | 6604.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-06-30 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
| 34125 | 9628.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2023-09-30 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
| 9228 | 2764.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 9691 | 1621.00 | 2022-12-29 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-01 | 61 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 11:47:39.641 UTC