[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 2579 | 2355.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 37015 | 3643.43 | 2025-07-05 | 61 | 6 | 13 | Actual |
| 29921 | 2197.61 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 4029 | 917.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-06-04 | 61 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 860 | 2500.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-03 13:23:48.207 UTC