[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-01 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 12263 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 946 | 4801.17 | 2022-05-01 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
Generated 2025-05-31 15:41:28.974 UTC