[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 772 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-04 | 61 | 3 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 6881 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 2068 | 4276.92 | 2022-06-04 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 31998 | 4855.72 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 16229 | 403.96 | 2023-07-05 | 61 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 993 | 1500.00 | 2022-05-04 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 18939 | 1419.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 21351 | 846.52 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 946 | 4801.17 | 2022-05-04 | 61 | 1 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-03 12:23:00.148 UTC