[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1026 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26101 | 1279.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-05 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 15929 | 1893.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 16229 | 403.96 | 2023-07-08 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 3559 | 4900.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 38530 | 1994.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 1373 | 2000.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-06 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 22499 | 139.06 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-07 | 61 | 6 | 6 | Budget |
| 12017 | 3228.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 30752 | 7434.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-08 | 61 | 1 | 5 | Budget |
| 10101 | 2284.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2023-08-07 | 61 | 2 | 11 | Actual |
| 39049 | 308.21 | 2025-04-07 | 61 | 5 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 9496 | 630.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-08 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 15:34:34.493 UTC