[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1015 > < TAKE 250 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29839 | 3267.84 | 2024-08-09 | 61 | 1 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
| 1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-09 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-10 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
| 17053 | 5360.00 | 2023-08-10 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-11 | 61 | 6 | 7 | Budget |
| 1188 | 1805.00 | 2022-06-10 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-10 | 61 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-11 | 61 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-02-08 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-08 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-09 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-08-10 | 61 | 5 | 6 | Budget |
| 17261 | 501.83 | 2023-08-10 | 61 | 2 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-10 | 61 | 6 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-11 | 61 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
| 38437 | 5368.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-10 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2024-09-09 | 61 | 1 | 3 | Actual |
| 23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-11-10 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-09-09 | 61 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-09 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-09 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-10 | 61 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-09 | 61 | 6 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-09 | 61 | 3 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-08 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-10 | 61 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-09 | 61 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-05-10 | 61 | 6 | 3 | Budget |
| 12017 | 3228.00 | 2023-03-10 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 30282 | 4807.00 | 2024-09-09 | 61 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-10 | 61 | 6 | 7 | Budget |
| 3233 | 1500.00 | 2022-07-11 | 61 | 2 | 8 | Budget |
| 25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-08 | 61 | 4 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
| 3234 | 2120.82 | 2022-07-11 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-11 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
| 4029 | 917.00 | 2022-08-10 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-11 | 61 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-10 | 61 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-10 | 61 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-08 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-10-10 | 61 | 5 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-11 | 61 | 1 | 5 | Budget |
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 8001 | 594.00 | 2022-12-11 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 36722 | 1993.35 | 2025-02-08 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-10 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-09 06:47:26.349 UTC