[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 891 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 26761 | 4925.91 | 2024-05-04 | 61 | 6 | 13 | Actual |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-05 | 61 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 10612 | 975.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 17461 | 97.57 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 1188 | 1805.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-05 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 20235 | 6075.44 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 08:20:33.759 UTC