[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1006 > < TAKE 448 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16201 | 1975.26 | 2023-08-25 | 61 | 1 | 11 | Actual |
| 31286 | 2597.79 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 27880 | 5466.27 | 2024-07-24 | 61 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 17374 | 1782.71 | 2023-09-24 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 9124 | 494.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-08-25 | 61 | 3 | 6 | Budget |
| 38165 | 5411.88 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 16609 | 2307.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 31467 | 2083.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 20436 | 1307.17 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-06-24 | 61 | 6 | 4 | Budget |
| 2632 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 10892 | 4035.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-06-24 | 61 | 2 | 6 | Actual |
| 34392 | 2734.85 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 24306 | 1975.26 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 36580 | 4820.87 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-06-23 | 61 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 27970 | 7009.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-07-24 | 61 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-06-24 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 14539 | 6884.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 20856 | 3387.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-07-25 | 61 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 23244 | 5067.84 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-07-25 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 7920 | 1300.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 4086 | 1928.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 19494 | 163.53 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-07-25 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 12815 | 1905.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 29123 | 6626.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-07-25 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 30249 | 6604.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 1456 | 2700.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 4550 | 1172.00 | 2022-10-25 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 31020 | 2821.02 | 2024-10-24 | 61 | 3 | 11 | Actual |
Generated 2025-07-24 18:20:33.950 UTC