[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1011 > < TAKE 384 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-07-07 | 61 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 10240 | 650.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 25478 | 1802.92 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-06 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 14002 | 7087.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-06 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 16229 | 403.96 | 2023-07-07 | 61 | 2 | 11 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 21231 | 4789.05 | 2023-12-07 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-07 | 61 | 3 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
| 10611 | 950.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
Generated 2025-06-05 08:12:23.779 UTC