[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 207 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10288 | 4532.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-08-28 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2024-12-26 | 61 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-02-25 | 61 | 5 | 6 | Budget |
| 8848 | 2313.25 | 2022-11-28 | 61 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2022-12-26 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-04-27 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-04-26 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-08-27 | 61 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2023-09-27 | 61 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-27 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-07-27 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
| 2116 | 2279.91 | 2022-05-28 | 61 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2023-07-28 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2024-12-26 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-06-27 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2024-12-26 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2022-12-26 | 61 | 6 | 6 | Budget |
| 26101 | 1279.00 | 2024-04-26 | 61 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-28 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-26 | 61 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2022-08-28 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2022-12-26 | 61 | 6 | 7 | Budget |
| 10481 | 2600.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
| 20295 | 2125.27 | 2023-10-28 | 61 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-03-27 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-27 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-04-26 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-03-28 | 61 | 7 | 3 | Budget |
| 473 | 1800.00 | 2022-04-27 | 61 | 1 | 6 | Budget |
| 37697 | 5436.03 | 2025-02-25 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-02-25 | 61 | 4 | 11 | Actual |
| 12534 | 4100.00 | 2023-03-28 | 61 | 1 | 4 | Budget |
| 29779 | 4731.47 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-10-28 | 61 | 6 | 4 | Budget |
| 5534 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 21051 | 2273.00 | 2023-11-28 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-11-27 | 61 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-03-27 | 61 | 5 | 11 | Actual |
| 6414 | 3700.00 | 2022-09-27 | 61 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2023-03-28 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2022-04-27 | 61 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2023-06-28 | 61 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-07-28 | 61 | 5 | 6 | Budget |
| 32030 | 6860.30 | 2024-09-26 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-02-25 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-05-28 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2024-10-27 | 61 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2024-10-27 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-02-25 | 61 | 1 | 7 | Actual |
| 9123 | 480.00 | 2022-12-26 | 61 | 7 | 3 | Budget |
| 31047 | 1815.69 | 2024-08-27 | 61 | 4 | 11 | Actual |
| 11687 | 2886.00 | 2023-02-25 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-06-28 | 61 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-01-26 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-09-26 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-26 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2022-07-28 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-04-27 | 61 | 5 | 6 | Budget |
| 34715 | 3736.41 | 2024-11-27 | 61 | 6 | 13 | Actual |
| 15041 | 5964.00 | 2023-05-28 | 61 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2023-10-28 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-07-28 | 61 | 1 | 6 | Budget |
| 2496 | 2666.00 | 2022-06-28 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-01-26 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-26 | 61 | 1 | 12 | Actual |
| 12913 | 3071.00 | 2023-03-28 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2022-12-26 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-26 | 61 | 2 | 11 | Actual |
| 22055 | 2273.00 | 2023-12-26 | 61 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-25 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-26 | 61 | 1 | 13 | Actual |
| 27911 | 5246.96 | 2024-05-27 | 61 | 6 | 13 | Actual |
| 13063 | 1971.00 | 2023-03-28 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-07-28 | 61 | 2 | 6 | Actual |
| 21705 | 1288.00 | 2023-12-26 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-07-28 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-11-27 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-03-28 | 61 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-09-27 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2024-12-26 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-26 | 61 | 1 | 6 | Budget |
| 14002 | 7087.00 | 2023-04-27 | 61 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-07-27 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-04-27 | 61 | 6 | 11 | Actual |
| 7592 | 2300.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
| 37407 | 1177.00 | 2025-02-25 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 00:58:14.715 UTC