[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 887 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-06-04 | 61 | 6 | 12 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 6929 | 5100.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 17669 | 5874.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 17881 | 910.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 2906 | 850.00 | 2022-07-05 | 61 | 5 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 7352 | 1942.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 7256 | 1247.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-05-04 | 61 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-06-04 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 805 | 2966.00 | 2022-05-04 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2024-07-04 | 61 | 6 | 13 | Actual |
| 23386 | 1117.80 | 2024-02-02 | 61 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-04 | 61 | 1 | 7 | Budget |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 18:33:00.889 UTC