[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 24415 | 346.51 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 33956 | 855.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-05-03 | 61 | 2 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 24983 | 2679.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 9591 | 1700.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 19494 | 163.53 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 01:10:12.646 UTC