[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1021 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12816 | 2000.00 | 2023-04-09 | 61 | 1 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-07 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-09 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-08 | 61 | 2 | 13 | Actual |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-09 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-07 | 61 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2023-09-09 | 61 | 1 | 4 | Actual |
| 5105 | 1685.00 | 2022-09-09 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-10 | 61 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 20404 | 588.00 | 2023-11-09 | 61 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-10 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-07 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-09 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-09 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-09 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-08 | 61 | 1 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-09 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-10 | 61 | 6 | 5 | Budget |
| 3885 | 850.00 | 2022-08-09 | 61 | 2 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-09 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-08 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-05-09 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-08 | 61 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-09 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-08 | 61 | 2 | 13 | Actual |
| 6930 | 5702.00 | 2022-11-09 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-10 | 61 | 3 | 6 | Budget |
| 19701 | 6712.00 | 2023-11-09 | 61 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-06-09 | 61 | 1 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-07 | 61 | 1 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-09 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-10-09 | 61 | 4 | 11 | Actual |
| 21555 | 419.92 | 2023-12-10 | 61 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-07-10 | 61 | 2 | 12 | Actual |
| 32499 | 6125.00 | 2024-11-08 | 61 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-09 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-07 | 61 | 6 | 11 | Actual |
| 16458 | 316.72 | 2023-07-10 | 61 | 6 | 12 | Actual |
| 19523 | 349.70 | 2023-10-09 | 61 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-09 | 61 | 1 | 13 | Actual |
| 36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-10 | 61 | 1 | 7 | Actual |
| 35187 | 960.00 | 2025-01-07 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-08 | 61 | 3 | 11 | Actual |
| 25538 | 193.32 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-09 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-08 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-09 | 61 | 2 | 8 | Budget |
| 24775 | 2757.00 | 2024-04-08 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 37015 | 3643.43 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-05-08 | 61 | 2 | 13 | Actual |
| 9495 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 28003 | 4906.00 | 2024-07-09 | 61 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-08 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-08 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-09 | 61 | 4 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-09 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-09 | 61 | 1 | 4 | Actual |
| 21143 | 4638.00 | 2023-12-10 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-09 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 1789 | 630.00 | 2022-06-09 | 61 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-07 | 61 | 7 | 3 | Actual |
Generated 2025-06-08 06:53:11.404 UTC