[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-11-26 | 61 | 2 | 8 | Budget |
| 32745 | 5317.00 | 2024-10-25 | 61 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-06-26 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2023-06-26 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-06-26 | 61 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 27793 | 3688.06 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 24868 | 3728.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 31910 | 5352.00 | 2024-09-24 | 61 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 9591 | 1700.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2023-11-26 | 61 | 6 | 12 | Actual |
| 3701 | 3080.00 | 2022-07-26 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2024-07-25 | 61 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 20731 | 5125.00 | 2023-11-26 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2022-11-26 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 15698 | 4784.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2022-08-26 | 61 | 3 | 6 | Budget |
| 21231 | 4789.05 | 2023-11-26 | 61 | 2 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2022-07-26 | 61 | 1 | 7 | Budget |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2022-11-26 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-04-25 | 61 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 31467 | 2083.00 | 2024-09-24 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2022-11-26 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-11-25 | 61 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 8986 | 2046.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-06-26 | 61 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 24743 | 6515.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-25 | 61 | 6 | 13 | Actual |
| 3935 | 1815.00 | 2022-07-26 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 32230 | 1935.90 | 2024-09-24 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 16109 | 3890.55 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 6085 | 1572.00 | 2022-09-25 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 20523 | 110.34 | 2023-10-26 | 61 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 10949 | 3300.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 19295 | 327.36 | 2023-09-25 | 61 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-02-23 | 61 | 1 | 8 | Actual |
Generated 2025-05-25 17:27:40.177 UTC