[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 751 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2023-10-14 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 13741 | 2709.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-12 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-13 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-13 | 61 | 6 | 13 | Actual |
| 29626 | 7301.00 | 2024-08-13 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
| 20523 | 110.34 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-04-13 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-12 | 61 | 6 | 7 | Actual |
| 8520 | 950.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 7351 | 1600.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-13 | 61 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-02-12 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-12 | 61 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-12 | 61 | 4 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 720 | 1539.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-14 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-14 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 17053 | 5360.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2023-09-14 | 61 | 5 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-12 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-14 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-12 | 61 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2022-09-14 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-13 | 61 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-14 | 61 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 2441 | 4000.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 36137 | 7952.00 | 2025-02-12 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 8426 | 3300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-14 | 61 | 1 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-12 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-11-14 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-14 | 61 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 21825 | 6069.00 | 2024-01-12 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 994 | 2498.10 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-13 18:10:12.161 UTC