[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 749 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-13 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2024-04-12 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-02-11 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 3981 | 1500.00 | 2022-08-13 | 61 | 4 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 33328 | 2851.88 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-13 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-13 | 61 | 2 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 30993 | 978.44 | 2024-09-12 | 61 | 2 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 20404 | 588.00 | 2023-11-13 | 61 | 5 | 11 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-08-12 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-13 | 61 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-13 | 61 | 6 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-12 | 61 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-13 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-01-11 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2023-05-13 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-03-13 | 61 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-14 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-12 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-13 | 61 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-05-13 | 61 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-12 | 61 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-12 | 61 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 60 | 1632.00 | 2022-05-13 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-13 | 61 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-13 | 61 | 1 | 8 | Budget |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-13 00:06:52.167 UTC