[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2023-03-24 | 61 | 4 | 6 | Budget |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-20 | 61 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 11736 | 1502.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 10809 | 1900.00 | 2023-08-22 | 61 | 6 | 6 | Budget |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 19826 | 3512.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-21 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
Generated 2025-12-21 23:03:48.108 UTC