[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 10158 | 1472.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 12533 | 4392.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
Generated 2025-11-03 05:46:08.763 UTC