[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 102 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 05:29:54.610 UTC