[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 407 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-04 | 61 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-02 | 61 | 6 | 3 | Budget |
| 32619 | 9371.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-04 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 15929 | 1893.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
| 2962 | 2267.00 | 2022-07-05 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 37817 | 1015.67 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 17020 | 7215.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-05-03 | 61 | 1 | 13 | Actual |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 33508 | 2438.14 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 08:13:18.052 UTC