[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1027 > < TAKE 256 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-12 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-04-12 | 61 | 6 | 7 | Budget |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-12 | 61 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-12 | 61 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-05-12 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-11 | 61 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
| 20350 | 617.79 | 2023-11-12 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-11 | 61 | 3 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-12 | 61 | 6 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-12 | 61 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 06:31:39.308 UTC