[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1017 > < TAKE 112 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-15 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-03-15 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-15 | 61 | 6 | 7 | Budget |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 31708 | 802.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-15 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2023-10-15 | 61 | 2 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-15 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-14 | 61 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-15 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-15 | 61 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-15 | 61 | 6 | 3 | Budget |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2022-10-15 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-15 | 61 | 4 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 19523 | 349.70 | 2023-10-15 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 144 | 497.00 | 2022-05-15 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-13 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-13 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-13 | 61 | 1 | 7 | Budget |
| 25776 | 1964.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 32805 | 2601.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-15 | 61 | 1 | 8 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-13 | 61 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-15 | 61 | 1 | 5 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
Generated 2025-06-14 08:58:22.535 UTC