[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1020 > < TAKE 480 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3837 | 1800.00 | 2022-08-12 | 61 | 1 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-12 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 20350 | 617.79 | 2023-11-12 | 61 | 3 | 11 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-13 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-12 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-11 10:12:20.493 UTC