[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1007 > < TAKE 250 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 32172 | 1763.56 | 2024-10-13 | 61 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 22921 | 544.00 | 2024-02-12 | 61 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-03-13 | 61 | 2 | 12 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-13 | 61 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
| 21524 | 214.59 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-14 | 61 | 2 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 29921 | 2197.61 | 2024-08-13 | 61 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-12 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-13 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-14 | 61 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2025-01-12 | 61 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-12 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-12 | 61 | 2 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
Generated 2025-06-13 20:28:16.506 UTC