[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 178 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-04-13 | 61 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-12 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-12 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-14 | 61 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 24534 | 62.46 | 2024-03-13 | 61 | 2 | 12 | Actual |
| 18765 | 4829.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 24715 | 1049.00 | 2024-04-13 | 61 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-13 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-12 | 61 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-14 | 61 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-13 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-13 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 14332 | 1108.23 | 2023-05-14 | 61 | 6 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-14 | 61 | 6 | 7 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-03-13 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-14 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-14 | 61 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
Generated 2025-06-13 18:15:11.464 UTC