[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 459 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 4085 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 35572 | 2209.31 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 19494 | 163.53 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 18:57:38.549 UTC