[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 54 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-24 | 61 | 6 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-10-21 | 61 | 2 | 12 | Actual |
| 22055 | 2273.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 3617 | 2600.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 665 | 1098.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 23626 | 5522.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 17490 | 469.92 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-22 | 61 | 3 | 6 | Budget |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
Generated 2025-12-21 17:36:19.724 UTC