[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 32322 | 3645.51 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-10-04 | 61 | 6 | 12 | Actual |
| 7537 | 3800.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
Generated 2026-01-04 02:02:34.664 UTC