[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 335 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-11 | 61 | 3 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-13 | 61 | 1 | 4 | Budget |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-13 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2023-09-13 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-13 | 61 | 1 | 7 | Budget |
| 39049 | 308.21 | 2025-04-13 | 61 | 5 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-12 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 665 | 1098.00 | 2022-05-13 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-12 | 61 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-03-13 | 61 | 2 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-13 | 61 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-13 | 61 | 6 | 4 | Budget |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 20552 | 435.87 | 2023-11-13 | 61 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-13 | 61 | 1 | 8 | Budget |
| 16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
Generated 2025-06-12 07:06:36.501 UTC