[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 75 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 32118 | 1509.30 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 804 | 3100.00 | 2022-11-21 | 61 | 1 | 7 | Budget |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 38136 | 2650.42 | 2025-09-21 | 61 | 2 | 13 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
Generated 2025-12-22 00:21:48.980 UTC