[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1021 > < TAKE 896 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23806 | 3893.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 19349 | 823.11 | 2023-10-13 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-13 | 61 | 6 | 3 | Budget |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-02-11 | 61 | 1 | 8 | Budget |
| 3755 | 2534.00 | 2022-08-13 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-13 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-13 | 61 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 10426 | 4200.00 | 2023-02-11 | 61 | 1 | 5 | Budget |
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-13 | 61 | 5 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-13 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-13 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-13 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-11 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-12 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-14 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2025-01-11 | 61 | 4 | 11 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 4355 | 1900.00 | 2022-08-13 | 61 | 2 | 8 | Budget |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-12 17:59:54.535 UTC