[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1017 > < TAKE 224 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-06-13 | 61 | 1 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 36867 | 410.34 | 2025-02-12 | 61 | 2 | 12 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 22266 | 3313.26 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-14 | 61 | 1 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 12592 | 3141.00 | 2023-04-14 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-06-14 | 61 | 6 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-12 | 61 | 6 | 4 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-12 | 61 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 33956 | 855.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-04-13 | 61 | 6 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-12 | 61 | 1 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 37929 | 2743.36 | 2025-03-14 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-14 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
Generated 2025-06-13 05:23:40.848 UTC