[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1023 > < TAKE 256 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35545 | 2153.99 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 19407 | 1782.71 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2023-11-07 | 61 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 14274 | 1345.47 | 2023-05-07 | 61 | 3 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-07 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
| 4632 | 864.00 | 2022-09-07 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 29456 | 872.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 14658 | 3517.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-08 | 61 | 3 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-07 | 61 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-06 23:38:33.378 UTC