[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1741 | 1500.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 7724 | 2040.51 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 25035 | 1360.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2025-05-24 | 61 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 14002 | 7087.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 18290 | 282.68 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 38637 | 1387.00 | 2025-10-23 | 61 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-23 | 61 | 3 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 35107 | 690.00 | 2025-07-23 | 61 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-06-25 | 61 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-24 | 61 | 4 | 6 | Budget |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
Generated 2025-12-22 07:01:19.979 UTC