[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1009 > < TAKE 256 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 17641 | 913.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-13 | 61 | 2 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 28740 | 2348.68 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-08-13 | 61 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-13 | 61 | 1 | 11 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 20731 | 5125.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 31167 | 813.54 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-04-14 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 1789 | 630.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2023-10-14 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-14 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 9123 | 480.00 | 2023-01-12 | 61 | 7 | 3 | Budget |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 20323 | 712.47 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 33416 | 438.00 | 2024-11-13 | 61 | 2 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 9544 | 3214.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-14 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-12 | 61 | 1 | 7 | Budget |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-14 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 19:57:05.043 UTC