[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21432 | 297.57 | 2024-06-20 | 61 | 5 | 11 | Actual |
| 23504 | 301.83 | 2024-08-18 | 61 | 1 | 12 | Actual |
| 11785 | 3037.00 | 2023-09-18 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-19 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-20 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2025-06-20 | 61 | 6 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-20 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-18 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-17 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-20 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 6661 | 2073.85 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-18 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-19 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-10-19 | 61 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-12-19 | 61 | 6 | 5 | Actual |
| 23926 | 431.00 | 2024-09-17 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-07-19 | 61 | 7 | 3 | Budget |
| 7864 | 2178.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-09-18 | 61 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-17 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-18 | 61 | 4 | 11 | Actual |
| 20116 | 3769.00 | 2024-05-20 | 61 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-18 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-18 | 61 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-18 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2025-01-18 | 61 | 2 | 12 | Actual |
| 4737 | 2600.00 | 2023-03-21 | 61 | 6 | 4 | Budget |
| 28886 | 2711.45 | 2025-01-18 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2025-05-20 | 61 | 1 | 13 | Actual |
| 23184 | 8033.05 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2025-02-17 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-20 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-21 | 61 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2024-03-20 | 61 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2023-05-21 | 61 | 1 | 6 | Budget |
| 5153 | 1040.00 | 2023-03-21 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-19 | 61 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-21 | 61 | 6 | 6 | Budget |
| 16429 | 152.89 | 2024-01-19 | 61 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2025-05-20 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-04-19 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-18 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-20 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-20 | 61 | 1 | 13 | Actual |
| 15161 | 4881.48 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-18 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2024-04-19 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-19 | 61 | 1 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2024-04-19 | 61 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-19 | 61 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-18 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-10-19 | 61 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-08-19 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-20 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-18 | 61 | 7 | 3 | Budget |
| 13393 | 1900.00 | 2023-10-19 | 61 | 6 | 8 | Budget |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-03-20 | 61 | 5 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-18 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-10-19 | 61 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-19 | 61 | 1 | 4 | Budget |
| 25393 | 776.31 | 2024-10-18 | 61 | 3 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-18 | 61 | 2 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-18 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-18 | 61 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-08-19 | 61 | 6 | 5 | Budget |
| 993 | 1500.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
| 1374 | 1965.00 | 2022-12-19 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-18 | 61 | 6 | 7 | Budget |
| 27853 | 1822.34 | 2024-12-18 | 61 | 1 | 13 | Actual |
| 2578 | 2700.00 | 2023-01-19 | 61 | 1 | 5 | Budget |
| 9495 | 850.00 | 2023-07-19 | 61 | 2 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-20 | 61 | 1 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-19 | 61 | 1 | 8 | Budget |
| 19701 | 6712.00 | 2024-05-20 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-20 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2024-03-20 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-21 | 61 | 3 | 6 | Budget |
| 10287 | 4100.00 | 2023-08-19 | 61 | 1 | 4 | Budget |
| 333 | 3731.00 | 2022-11-18 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-12-19 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-18 | 61 | 6 | 6 | Budget |
Generated 2025-12-19 01:09:14.840 UTC