[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 237 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21733 | 5896.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2023-08-26 | 61 | 5 | 11 | Actual |
| 4029 | 917.00 | 2022-09-25 | 61 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2025-01-25 | 61 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-11-24 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-06-25 | 61 | 7 | 3 | Budget |
| 33388 | 2410.38 | 2024-12-25 | 61 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2024-09-24 | 61 | 3 | 11 | Actual |
| 25776 | 1964.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2024-01-26 | 61 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-07-25 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 19295 | 327.36 | 2023-11-25 | 61 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2025-01-25 | 61 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-07-25 | 61 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 17641 | 913.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-11-25 | 61 | 4 | 11 | Actual |
| 5058 | 2527.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-09-25 | 61 | 6 | 5 | Actual |
| 35398 | 5407.24 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 8716 | 3057.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-08-25 | 61 | 5 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 28472 | 10013.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2022-11-25 | 61 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2022-10-26 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-26 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-12-26 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-11-25 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-08-26 | 61 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-06-25 | 61 | 2 | 6 | Budget |
| 13147 | 3987.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2024-11-24 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 28713 | 1116.74 | 2024-08-25 | 61 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-10-25 | 61 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2023-01-26 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2025-01-25 | 61 | 2 | 12 | Actual |
| 11832 | 1900.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 14751 | 2975.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-07-25 | 61 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-07-26 | 61 | 6 | 5 | Budget |
| 13910 | 1392.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-12-26 | 61 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 22439 | 1868.88 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 6799 | 1300.00 | 2022-12-26 | 61 | 6 | 3 | Budget |
| 12486 | 650.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 3102 | 2500.00 | 2022-08-26 | 61 | 6 | 7 | Budget |
| 30582 | 1003.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-26 | 61 | 1 | 7 | Actual |
| 36640 | 3313.59 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 28886 | 2711.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-12-26 | 61 | 6 | 7 | Budget |
| 12913 | 3071.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 18765 | 4829.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2024-12-25 | 61 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-26 | 61 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 6929 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
| 9448 | 2100.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 17991 | 3030.00 | 2023-10-26 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-10-26 | 61 | 3 | 6 | Budget |
| 34774 | 7632.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-01-26 | 61 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 38136 | 2650.42 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 12262 | 3398.11 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-25 | 61 | 5 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-24 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-01-26 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-01-26 | 61 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-26 | 61 | 1 | 7 | Actual |
| 37015 | 3643.43 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 32230 | 1935.90 | 2024-11-24 | 61 | 6 | 11 | Actual |
| 1788 | 850.00 | 2022-07-26 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-09-24 | 61 | 6 | 6 | Actual |
| 19523 | 349.70 | 2023-11-25 | 61 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2024-08-25 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 6230 | 1752.00 | 2022-11-25 | 61 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 7780 | 1655.66 | 2022-12-26 | 61 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-12-25 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-09-25 | 61 | 6 | 12 | Actual |
Generated 2025-07-25 06:31:25.702 UTC