[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 20436 | 1307.17 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 16458 | 316.72 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-10-21 | 61 | 2 | 12 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-21 | 61 | 6 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 33744 | 8691.00 | 2025-06-22 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 28740 | 2348.68 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 6473 | 3234.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-21 | 61 | 2 | 13 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-21 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
Generated 2025-12-21 02:48:33.253 UTC