[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 674 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
| 29006 | 2285.50 | 2024-07-06 | 61 | 1 | 13 | Actual |
| 4085 | 1500.00 | 2022-08-06 | 61 | 6 | 6 | Budget |
| 28914 | 401.83 | 2024-07-06 | 61 | 2 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-06 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-06 | 61 | 5 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 37487 | 1711.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 19295 | 327.36 | 2023-10-06 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-07 | 61 | 5 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 29456 | 872.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-06 | 61 | 3 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-07 | 61 | 2 | 12 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-05 | 61 | 6 | 13 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 6986 | 2262.00 | 2022-11-06 | 61 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 16:53:13.904 UTC