[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 839 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-13 | 61 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 8002 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 14658 | 3517.00 | 2023-06-13 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-09-13 | 61 | 2 | 8 | Budget |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 19054 | 7201.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 4029 | 917.00 | 2022-08-13 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-11 | 61 | 1 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-12 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-04-13 | 61 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 01:14:30.322 UTC