[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16109 | 3890.55 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-21 | 61 | 1 | 8 | Budget |
| 24306 | 1975.26 | 2024-09-17 | 61 | 1 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-19 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-18 | 61 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-19 | 61 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-17 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-17 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2024-03-20 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2024-02-18 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-18 | 61 | 6 | 7 | Budget |
| 2255 | 2000.00 | 2023-01-19 | 61 | 1 | 3 | Budget |
| 9124 | 494.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-20 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-11-17 | 61 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2025-02-17 | 61 | 1 | 13 | Actual |
| 13830 | 668.00 | 2023-11-18 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-19 | 61 | 1 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-19 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-19 | 61 | 4 | 6 | Budget |
| 4821 | 3264.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-08-18 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-08-19 | 61 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2025-06-20 | 61 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-21 | 61 | 6 | 6 | Budget |
| 17113 | 6769.39 | 2024-02-18 | 61 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-10-19 | 61 | 7 | 3 | Budget |
| 14539 | 6884.00 | 2023-12-19 | 61 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-19 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-12-18 | 61 | 1 | 12 | Actual |
| 35809 | 1390.75 | 2025-07-19 | 61 | 1 | 13 | Actual |
| 36427 | 6483.00 | 2025-08-19 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-09-18 | 61 | 7 | 3 | Budget |
| 37817 | 1015.67 | 2025-09-18 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-19 | 61 | 1 | 13 | Actual |
| 27615 | 2133.78 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 28914 | 401.83 | 2025-01-18 | 61 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2023-03-21 | 61 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-07-19 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-07-19 | 61 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-18 | 61 | 6 | 4 | Budget |
| 2312 | 1372.00 | 2023-01-19 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-08-18 | 61 | 5 | 11 | Actual |
| 7723 | 1800.00 | 2023-05-21 | 61 | 2 | 8 | Budget |
| 3103 | 2262.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-20 | 61 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-11-18 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-21 | 61 | 1 | 8 | Budget |
| 7125 | 2300.00 | 2023-05-21 | 61 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-12-18 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2025-02-17 | 61 | 4 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-19 | 61 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-17 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-19 | 61 | 2 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-18 | 61 | 6 | 5 | Budget |
| 37609 | 4078.00 | 2025-09-18 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2023-01-19 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-07-19 | 61 | 2 | 8 | Budget |
| 1514 | 2600.00 | 2022-12-19 | 61 | 6 | 5 | Budget |
| 4410 | 1300.00 | 2023-02-18 | 61 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-19 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-19 | 61 | 1 | 7 | Budget |
| 32805 | 2601.00 | 2025-05-20 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-19 | 61 | 6 | 7 | Budget |
| 26193 | 7657.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-07-19 | 61 | 5 | 6 | Budget |
| 27032 | 4424.00 | 2024-12-18 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-08-19 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-18 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-20 | 61 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-18 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-12-19 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-11-18 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-18 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-07-19 | 61 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-18 | 61 | 2 | 8 | Budget |
| 4168 | 3700.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 36958 | 2597.79 | 2025-08-19 | 61 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2024-01-19 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 20116 | 3769.00 | 2024-05-20 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
Generated 2025-12-18 20:07:56.842 UTC