[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 5105 | 1685.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-18 | 61 | 3 | 11 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-08-18 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 16850 | 637.00 | 2024-02-17 | 61 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-18 | 61 | 1 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-18 | 61 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-17 | 61 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-20 | 61 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 32860 | 3326.00 | 2025-05-19 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 28330 | 3420.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
Generated 2025-12-18 03:37:22.328 UTC