[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 816 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15008 | 7157.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 20496 | 163.53 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-07 | 61 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2024-07-07 | 61 | 6 | 13 | Actual |
| 32118 | 1509.30 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-06 | 61 | 1 | 12 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-08 | 61 | 3 | 6 | Budget |
| 23593 | 8835.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 38017 | 542.26 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 25447 | 640.13 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-11-07 | 61 | 5 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-08 | 61 | 6 | 8 | Actual |
| 34365 | 947.59 | 2024-12-07 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-06 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2022-05-07 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-07 | 61 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
| 5207 | 1500.00 | 2022-09-07 | 61 | 6 | 6 | Budget |
| 12913 | 3071.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-08 | 61 | 6 | 6 | Budget |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-04-06 | 61 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 12863 | 950.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 27762 | 457.15 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-07 | 61 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-06 | 61 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 13146 | 3900.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 7675 | 2800.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2022-09-07 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 08:32:32.736 UTC