[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 871 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-12 | 61 | 6 | 7 | Budget |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-11 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-12 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-12 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-12 | 61 | 1 | 6 | Budget |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-12 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 522 | 624.00 | 2022-05-12 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-12 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-12 | 61 | 1 | 4 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-12 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-03-11 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-12 | 61 | 1 | 5 | Budget |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
| 29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-11 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
Generated 2025-06-11 11:29:21.281 UTC