[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 415 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 12863 | 950.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-03 | 61 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
Generated 2025-06-02 21:54:07.533 UTC