[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 571 | 2497.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 8520 | 950.00 | 2023-06-24 | 61 | 5 | 6 | Budget |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 2907 | 1040.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 14949 | 1917.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-22 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 17461 | 97.57 | 2024-02-21 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-22 | 61 | 1 | 5 | Budget |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
Generated 2025-12-21 20:39:30.499 UTC