[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-12 | 61 | 6 | 6 | Budget |
| 34246 | 4531.47 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-10 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 02:26:42.075 UTC