[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 14002 | 7087.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2025-07-23 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-22 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-23 | 61 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 18202 | 6136.04 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-07-23 | 61 | 1 | 13 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-23 | 61 | 1 | 4 | Budget |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 22381 | 1410.36 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-23 04:03:00.300 UTC