[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 275 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 8716 | 3057.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 28946 | 3479.55 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 18403 | 1139.08 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 7398 | 858.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-01 09:01:48.153 UTC