[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 143 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-11 | 61 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-12 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-11 | 61 | 1 | 11 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
| 13614 | 4770.00 | 2023-05-12 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-11 | 61 | 3 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-01-10 | 61 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-11 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-11 | 61 | 3 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 16021 | 5246.00 | 2023-07-13 | 61 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
Generated 2025-06-11 05:36:19.717 UTC