[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22326 | 1782.71 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-18 | 61 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-18 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 35107 | 690.00 | 2025-07-18 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 6133 | 898.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-19 | 61 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-19 | 61 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-18 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 9227 | 2400.00 | 2023-07-18 | 61 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 5675 | 1300.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
Generated 2025-12-17 09:07:51.011 UTC