[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1015 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10480 | 3816.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-12 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 37435 | 2643.00 | 2025-03-14 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 13910 | 1392.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
| 24955 | 568.00 | 2024-04-13 | 61 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-13 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-13 | 61 | 2 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-12 | 61 | 1 | 5 | Budget |
| 37487 | 1711.00 | 2025-03-14 | 61 | 5 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 34478 | 3797.64 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 24928 | 2296.00 | 2024-04-13 | 61 | 1 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 30041 | 532.68 | 2024-08-13 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-04-14 | 61 | 1 | 3 | Budget |
| 13204 | 3300.00 | 2023-04-14 | 61 | 6 | 7 | Budget |
| 35958 | 5315.00 | 2025-02-12 | 61 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-14 | 61 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-03-13 | 61 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 18:14:48.161 UTC