[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 750 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 15731 | 4514.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-05 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-05 | 61 | 6 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-09-05 | 61 | 7 | 3 | Budget |
| 6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
| 26703 | 1783.74 | 2024-05-04 | 61 | 1 | 13 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 30462 | 6934.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 39169 | 903.97 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 860 | 2500.00 | 2022-05-05 | 61 | 6 | 7 | Budget |
Generated 2025-06-04 05:51:28.513 UTC