[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 731 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-14 | 61 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-13 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2023-10-13 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 16429 | 152.89 | 2023-07-14 | 61 | 2 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 2116 | 2279.91 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-13 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 2764 | 437.00 | 2022-07-14 | 61 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-13 | 61 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-12 | 61 | 2 | 13 | Actual |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 9042 | 1300.00 | 2023-01-11 | 61 | 6 | 3 | Budget |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
| 28302 | 683.00 | 2024-07-13 | 61 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2022-08-13 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-13 | 61 | 6 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-13 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 37729 | 5355.73 | 2025-03-13 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 37435 | 2643.00 | 2025-03-13 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 8377 | 907.00 | 2022-12-14 | 61 | 2 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 26611 | 489.07 | 2024-05-12 | 61 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2024-11-12 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-12 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-11 | 61 | 1 | 4 | Budget |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-13 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-13 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 34365 | 947.59 | 2024-12-13 | 61 | 2 | 11 | Actual |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 23:03:52.446 UTC