[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 492 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-11-13 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-13 | 61 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 38224 | 8504.00 | 2025-04-13 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-06-13 | 61 | 6 | 4 | Actual |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-12 | 61 | 6 | 13 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 22024 | 1224.00 | 2024-01-11 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-12 | 61 | 4 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2023-09-13 | 61 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-11 | 61 | 6 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 3935 | 1815.00 | 2022-08-13 | 61 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 19295 | 327.36 | 2023-10-13 | 61 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 35867 | 3657.46 | 2025-01-11 | 61 | 6 | 13 | Actual |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-03-13 | 61 | 2 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-14 | 61 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 9042 | 1300.00 | 2023-01-11 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-04-13 | 61 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-13 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-09-13 | 61 | 6 | 7 | Budget |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 20552 | 435.87 | 2023-11-13 | 61 | 6 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-12 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-12 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-13 00:22:31.549 UTC