[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1028 > < TAKE 96 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 19886 | 1782.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-14 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 8985 | 2400.00 | 2023-01-12 | 61 | 1 | 3 | Budget |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-12 | 61 | 4 | 6 | Budget |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-13 | 61 | 4 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-13 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 1269 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2024-06-13 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-12 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-14 | 61 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-14 | 61 | 2 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2024-02-12 | 61 | 1 | 4 | Actual |
| 7399 | 950.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-14 | 61 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-12 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-12 | 61 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 38637 | 1387.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-04-14 | 61 | 5 | 11 | Actual |
Generated 2025-06-13 10:06:56.837 UTC