[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 993 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 37166 | 1449.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 3102 | 2500.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 16429 | 152.89 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 21917 | 2372.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 3372 | 1747.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 3560 | 4664.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 3837 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 34866 | 2219.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 1597 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 28062 | 1557.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 23413 | 363.53 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 28713 | 1116.74 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 18798 | 4372.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-09-02 | 61 | 2 | 13 | Actual |
| 27123 | 2806.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 20971 | 3154.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 34158 | 5996.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 33002 | 8344.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 32118 | 1509.30 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 35218 | 1786.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 35836 | 3815.36 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 22499 | 139.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 8050 | 5932.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 9691 | 1621.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 18262 | 2155.05 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 37817 | 1015.67 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 9123 | 480.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 31467 | 2083.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 21143 | 4638.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 10343 | 2676.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 14448 | 329.49 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 9364 | 2300.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 4308 | 4455.71 | 2022-09-03 | 61 | 1 | 8 | Actual |
Generated 2025-07-04 02:11:27.874 UTC