[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-03-31 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-06-30 | 61 | 5 | 11 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 1456 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 6472 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-04-30 | 61 | 3 | 11 | Actual |
| 11934 | 1900.00 | 2023-02-28 | 61 | 6 | 6 | Budget |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 27032 | 4424.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 19523 | 349.70 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
| 7351 | 1600.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 16201 | 1975.26 | 2023-07-01 | 61 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-05-31 | 61 | 5 | 6 | Budget |
| 8659 | 3700.00 | 2022-12-01 | 61 | 1 | 7 | Budget |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-02-28 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2024-10-30 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 14332 | 1108.23 | 2023-04-30 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2024-11-30 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 18965 | 1065.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 34158 | 5996.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 30369 | 10546.00 | 2024-08-30 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 03:55:51.378 UTC