[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-11-04 | 61 | 1 | 12 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 8520 | 950.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 27178 | 2454.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 21917 | 2372.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 38557 | 785.00 | 2025-11-04 | 61 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 33416 | 438.00 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 02:00:35.944 UTC