[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 403 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 36170 | 5093.00 | 2025-02-11 | 61 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 34010 | 2028.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-13 | 61 | 6 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 19054 | 7201.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-11 | 61 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 6134 | 850.00 | 2022-10-13 | 61 | 2 | 6 | Budget |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-12 | 61 | 4 | 11 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-13 | 61 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-13 | 61 | 6 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-12 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-12 | 61 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-04-13 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-13 | 61 | 6 | 4 | Budget |
| 24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-04-13 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-11 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 4961 | 1800.00 | 2022-09-13 | 61 | 1 | 6 | Budget |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-13 | 61 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-02-11 | 61 | 3 | 11 | Actual |
Generated 2025-06-12 04:39:16.688 UTC