[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1007 > < TAKE 125 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-11 | 61 | 4 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 9544 | 3214.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-04-13 | 61 | 5 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 29779 | 4731.47 | 2024-08-12 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 8188 | 3296.00 | 2022-12-14 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-12 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-13 | 61 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 31736 | 3524.00 | 2024-10-12 | 61 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-13 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 01:03:16.044 UTC