[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 12263 | 1900.00 | 2023-09-22 | 61 | 6 | 8 | Budget |
| 10239 | 666.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-10-23 | 61 | 2 | 12 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 28914 | 401.83 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 248 | 2083.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 32440 | 3789.04 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-25 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
Generated 2025-12-22 06:49:27.000 UTC