[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 807 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-13 | 61 | 6 | 4 | Budget |
| 27734 | 2627.40 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 20377 | 1494.40 | 2023-11-13 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 35161 | 1783.00 | 2025-01-11 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-13 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-13 | 61 | 1 | 12 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-01-11 | 61 | 5 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-13 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-14 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-11 | 61 | 6 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-07-13 | 61 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-03-12 | 61 | 5 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-13 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-12 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2022-10-13 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 7255 | 850.00 | 2022-11-13 | 61 | 2 | 6 | Budget |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-02-11 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-14 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-12 | 61 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-13 | 61 | 6 | 7 | Budget |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 19054 | 7201.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 945 | 3000.00 | 2022-05-13 | 61 | 1 | 8 | Budget |
| 14892 | 1893.00 | 2023-06-13 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-01-11 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 21351 | 846.52 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 2961 | 1500.00 | 2022-07-14 | 61 | 6 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-06-13 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-13 | 61 | 6 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-14 | 61 | 1 | 3 | Actual |
| 17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-13 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-12 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-14 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-13 | 61 | 6 | 8 | Budget |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
Generated 2025-06-12 22:46:56.385 UTC