[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 400 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37074 | 8255.00 | 2025-02-25 | 61 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2024-10-27 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-09-27 | 61 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2024-09-26 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2024-12-26 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-02-25 | 61 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-04-27 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-04-27 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-08-27 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
| 26550 | 1292.27 | 2024-04-26 | 61 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-28 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
| 16201 | 1975.26 | 2023-06-28 | 61 | 1 | 11 | Actual |
| 22709 | 4397.00 | 2024-01-26 | 61 | 1 | 4 | Actual |
| 37669 | 8651.24 | 2025-02-25 | 61 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2022-10-28 | 61 | 1 | 7 | Actual |
| 191 | 4000.00 | 2022-04-27 | 61 | 1 | 4 | Budget |
| 22354 | 916.73 | 2023-12-26 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-28 | 61 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-05-27 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2024-12-26 | 61 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-05-28 | 61 | 4 | 6 | Budget |
| 38995 | 1283.76 | 2025-03-28 | 61 | 3 | 11 | Actual |
| 144 | 497.00 | 2022-04-27 | 61 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-07-28 | 61 | 7 | 3 | Actual |
| 389 | 2038.00 | 2022-04-27 | 61 | 6 | 5 | Actual |
| 36257 | 783.00 | 2025-01-26 | 61 | 2 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-27 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2024-12-26 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2022-12-26 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-06-28 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-08-28 | 61 | 4 | 6 | Budget |
| 37227 | 5607.00 | 2025-02-25 | 61 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-05-28 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-26 | 61 | 1 | 6 | Budget |
| 8903 | 1200.00 | 2022-11-28 | 61 | 6 | 8 | Budget |
| 3886 | 964.00 | 2022-07-28 | 61 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-02-25 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-02-25 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-02-25 | 61 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-07-28 | 61 | 5 | 11 | Actual |
| 13392 | 3855.70 | 2023-03-28 | 61 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2024-08-27 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-10-27 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-01-26 | 61 | 6 | 7 | Budget |
| 12403 | 2121.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-11-28 | 61 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-10-27 | 61 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2023-06-28 | 61 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-26 | 61 | 2 | 13 | Actual |
| 17991 | 3030.00 | 2023-08-28 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-26 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-02-25 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
| 6085 | 1572.00 | 2022-09-27 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2022-11-28 | 61 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-04-27 | 61 | 1 | 5 | Budget |
| 14448 | 329.49 | 2023-04-27 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-04-27 | 61 | 6 | 5 | Budget |
| 33535 | 3315.35 | 2024-10-27 | 61 | 2 | 13 | Actual |
| 33002 | 8344.00 | 2024-10-27 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-11-28 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
| 36017 | 1099.00 | 2025-01-26 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-07-27 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2022-12-26 | 61 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2022-09-27 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
| 25393 | 776.31 | 2024-03-27 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
| 12016 | 3900.00 | 2023-02-25 | 61 | 1 | 7 | Budget |
| 13884 | 1567.00 | 2023-04-27 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-28 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-11-27 | 61 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-09-27 | 61 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-02-25 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-06-28 | 61 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2023-06-28 | 61 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-26 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2022-12-26 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-02-25 | 61 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2024-07-27 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2024-05-27 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-12-26 | 61 | 6 | 13 | Actual |
| 9638 | 688.00 | 2022-12-26 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2024-06-27 | 61 | 2 | 12 | Actual |
| 13205 | 3370.00 | 2023-03-28 | 61 | 6 | 7 | Actual |
| 15518 | 7436.00 | 2023-06-28 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-03-28 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-08-28 | 61 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-04-26 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 02:52:26.901 UTC