[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1009 > < TAKE 128 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 32030 | 6860.30 | 2024-10-12 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 22381 | 1410.36 | 2024-01-11 | 61 | 3 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 1049 | 2401.13 | 2022-05-13 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-12 | 61 | 6 | 12 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-12 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-12 | 61 | 2 | 13 | Actual |
| 861 | 3172.00 | 2022-05-13 | 61 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 18858 | 2372.00 | 2023-10-13 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 30662 | 1539.00 | 2024-09-12 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-12 | 61 | 1 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 11137 | 1900.00 | 2023-02-11 | 61 | 6 | 8 | Budget |
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
Generated 2025-06-13 00:00:13.775 UTC