[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1021 > < TAKE 240 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-14 | 61 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-05-13 | 61 | 1 | 12 | Actual |
| 18344 | 899.71 | 2023-09-14 | 61 | 4 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-14 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-02-12 | 61 | 5 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-14 | 61 | 6 | 4 | Budget |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 570 | 2300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-02-12 | 61 | 2 | 6 | Budget |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-12 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-13 | 61 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-14 | 61 | 6 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 4737 | 2600.00 | 2022-09-14 | 61 | 6 | 4 | Budget |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-12 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-12 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 26193 | 7657.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-14 | 61 | 1 | 7 | Budget |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-14 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-14 | 61 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 11032 | 7878.50 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-13 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 18:55:52.875 UTC