[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1009 > < TAKE 1000
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 13830 | 668.00 | 2023-05-12 | 61 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-10 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 30845 | 12036.15 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-10 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-12 | 61 | 4 | 6 | Budget |
| 3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-12 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 33296 | 1879.52 | 2024-11-11 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-11 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-12 | 61 | 1 | 12 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-12 | 61 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2023-09-12 | 61 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-10 | 61 | 6 | 4 | Budget |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 00:44:21.183 UTC