[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1019 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2025-04-15 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-15 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 20943 | 850.00 | 2024-06-16 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 23685 | 1153.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 11785 | 3037.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-16 | 61 | 6 | 12 | Actual |
| 25218 | 7936.08 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 26132 | 1870.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-17 | 61 | 6 | 6 | Budget |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 22802 | 3766.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-15 | 61 | 6 | 3 | Budget |
| 39049 | 308.21 | 2025-10-15 | 61 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 3559 | 4900.00 | 2023-02-14 | 61 | 1 | 4 | Budget |
| 19582 | 10713.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 19913 | 1000.00 | 2024-05-16 | 61 | 2 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
Generated 2025-12-15 01:05:37.858 UTC