[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 201 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 38165 | 5411.88 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
Generated 2025-06-01 08:44:10.632 UTC