[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1026 > < TAKE 248 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 28794 | 298.64 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
Generated 2025-06-02 01:16:55.375 UTC