[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1026 > < TAKE 192 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-04-11 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-12 | 61 | 1 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-11 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2024-11-11 | 61 | 2 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 06:35:02.595 UTC