[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 30160 | 2543.40 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 18083 | 4815.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 25565 | 111.40 | 2024-10-21 | 61 | 2 | 12 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 37227 | 5607.00 | 2025-09-21 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 24507 | 235.87 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 20856 | 3387.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
Generated 2025-12-22 02:43:35.224 UTC