[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1016 > < TAKE 448 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8329 | 2551.00 | 2022-12-14 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-13 | 61 | 1 | 5 | Budget |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 1646 | 815.00 | 2022-06-13 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-13 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-13 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-05-13 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-13 | 61 | 4 | 6 | Budget |
| 719 | 1500.00 | 2022-05-13 | 61 | 6 | 6 | Budget |
| 18913 | 2551.00 | 2023-10-13 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-12 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-13 | 61 | 6 | 5 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-13 | 61 | 6 | 5 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-02-11 | 61 | 7 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-13 | 61 | 6 | 11 | Actual |
Generated 2025-06-12 11:45:14.281 UTC