[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 577 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-06-03 | 61 | 1 | 4 | Budget |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 8106 | 3203.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-03 | 61 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 2394 | 535.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
Generated 2025-06-02 19:37:42.325 UTC