[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 588 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 27441 | 6866.36 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 9124 | 494.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 5152 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 10239 | 666.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 16637 | 5988.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
Generated 2025-05-31 20:56:53.826 UTC