[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1022 > < TAKE 256 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-07 | 61 | 4 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 9310 | 3200.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-06 | 61 | 2 | 13 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 10708 | 1900.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 28302 | 683.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 35107 | 690.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-07 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-07 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 20350 | 617.79 | 2023-11-06 | 61 | 3 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
Generated 2025-06-06 01:19:10.890 UTC