[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 16429 | 152.89 | 2024-01-21 | 61 | 2 | 12 | Actual |
| 12864 | 751.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 6230 | 1752.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-20 | 61 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 37817 | 1015.67 | 2025-09-20 | 61 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 14838 | 844.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-20 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-08-21 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 32230 | 1935.90 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 19967 | 2316.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-10-21 | 61 | 6 | 7 | Budget |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 3103 | 2262.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2025-05-22 | 61 | 1 | 11 | Actual |
Generated 2025-12-20 21:23:29.552 UTC