[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 21 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-20 | 61 | 6 | 8 | Budget |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 18262 | 2155.05 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 32090 | 3689.13 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
Generated 2025-12-21 03:52:19.179 UTC