[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 605 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-12 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-01-10 | 61 | 2 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-12 | 61 | 4 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
| 12733 | 2600.00 | 2023-04-12 | 61 | 6 | 5 | Budget |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-13 | 61 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-10 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 10809 | 1900.00 | 2023-02-10 | 61 | 6 | 6 | Budget |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-03-12 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-02-10 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-11 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 04:10:33.007 UTC