[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 258 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-12 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-13 | 61 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-12 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-12 | 61 | 2 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-12 | 61 | 6 | 4 | Budget |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-13 | 61 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-10 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-13 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-13 | 61 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
| 20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-05-12 | 61 | 6 | 12 | Actual |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-12 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 20204 | 5120.87 | 2023-11-12 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-12 | 61 | 1 | 4 | Budget |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 12533 | 4392.00 | 2023-04-12 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-10 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-05-12 | 61 | 6 | 7 | Budget |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-10 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-12 | 61 | 6 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
Generated 2025-06-11 10:29:08.810 UTC