[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 565 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2022-08-26 | 61 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 20024 | 1874.00 | 2023-10-26 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-25 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-10-26 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-26 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 9544 | 3214.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2022-08-26 | 61 | 7 | 3 | Budget |
| 25158 | 4550.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-07-26 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-25 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2022-05-26 | 61 | 6 | 5 | Budget |
| 35958 | 5315.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-11-25 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-24 | 61 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-04-25 | 61 | 2 | 12 | Actual |
| 17342 | 380.55 | 2023-07-26 | 61 | 5 | 11 | Actual |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2024-07-25 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-25 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2023-07-26 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2022-07-26 | 61 | 1 | 3 | Budget |
| 32805 | 2601.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-24 | 61 | 1 | 13 | Actual |
| 14751 | 2975.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2023-07-26 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-24 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
| 36311 | 2243.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 26491 | 1260.36 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 12534 | 4100.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 19175 | 6749.69 | 2023-09-25 | 61 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2023-07-26 | 61 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2022-10-26 | 61 | 6 | 8 | Budget |
| 29867 | 856.09 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 3186 | 5352.70 | 2022-06-26 | 61 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2023-10-26 | 61 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-07-26 | 61 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-25 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-25 | 61 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-09-24 | 61 | 2 | 6 | Actual |
| 13830 | 668.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-08-26 | 61 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2022-06-26 | 61 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2022-11-26 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-09-25 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 38049 | 3796.57 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-25 | 61 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-04-24 | 61 | 6 | 13 | Actual |
| 2812 | 2300.00 | 2022-06-26 | 61 | 3 | 6 | Budget |
| 14658 | 3517.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-04-24 | 61 | 1 | 13 | Actual |
| 16961 | 2004.00 | 2023-07-26 | 61 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
Generated 2025-05-25 19:47:55.959 UTC