[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 29484 | 2381.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 38049 | 3796.57 | 2025-10-04 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-04 | 61 | 1 | 8 | Budget |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 6800 | 1254.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 33034 | 5522.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 01:03:32.569 UTC