[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 34 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 28946 | 3479.55 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 16850 | 637.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 8717 | 2300.00 | 2023-07-08 | 61 | 6 | 7 | Budget |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 5945 | 3100.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 16904 | 1992.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
Generated 2026-01-04 05:40:51.916 UTC