[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1019 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35161 | 1783.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-17 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-17 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 14838 | 844.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-17 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-04-17 | 61 | 5 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 34036 | 1604.00 | 2024-12-17 | 61 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-16 | 61 | 3 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-10-17 | 61 | 1 | 5 | Budget |
| 30249 | 6604.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-17 | 61 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 29747 | 5646.64 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-07-18 | 61 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-18 | 61 | 4 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-18 | 61 | 1 | 7 | Budget |
| 7398 | 858.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-18 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-07-18 | 61 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-17 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 16637 | 5988.00 | 2023-08-17 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-17 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 26316 | 7660.31 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 1270 | 360.00 | 2022-06-17 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-15 | 61 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-15 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-15 | 61 | 6 | 12 | Actual |
| 37461 | 1352.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 24415 | 346.51 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-17 | 61 | 6 | 8 | Budget |
| 23304 | 1706.11 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 1789 | 630.00 | 2022-06-17 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 5758 | 750.00 | 2022-10-17 | 61 | 7 | 3 | Budget |
| 38049 | 3796.57 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-11-17 | 61 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-17 | 61 | 6 | 7 | Budget |
| 5059 | 2100.00 | 2022-09-17 | 61 | 3 | 6 | Budget |
| 19467 | 114.59 | 2023-10-17 | 61 | 1 | 12 | Actual |
| 9496 | 630.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
Generated 2025-06-17 00:08:08.030 UTC