[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 541 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-13 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-13 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-13 | 61 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-13 | 61 | 1 | 3 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-14 | 61 | 6 | 4 | Budget |
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-14 | 61 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-13 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-13 | 61 | 2 | 6 | Budget |
| 18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-12 | 61 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-12 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 20997 | 2472.00 | 2023-12-14 | 61 | 4 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 143 | 480.00 | 2022-05-13 | 61 | 7 | 3 | Budget |
| 31736 | 3524.00 | 2024-10-12 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-14 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-14 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-13 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2024-12-13 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 30462 | 6934.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-11 | 61 | 3 | 6 | Budget |
Generated 2025-06-13 00:33:52.890 UTC