[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1017 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-14 | 61 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-09-14 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-12 | 61 | 1 | 7 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-14 | 61 | 4 | 6 | Budget |
| 10660 | 3645.00 | 2023-02-12 | 61 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-01-12 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 8521 | 1420.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-14 | 61 | 6 | 7 | Budget |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-12 | 61 | 6 | 6 | Budget |
| 946 | 4801.17 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-14 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-13 | 61 | 2 | 13 | Actual |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-14 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-12 | 61 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 24743 | 6515.00 | 2024-04-13 | 61 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 03:48:22.921 UTC