[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 914 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23332 | 1009.29 | 2024-02-13 | 61 | 2 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-13 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-13 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-14 | 61 | 6 | 13 | Actual |
| 13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 21231 | 4789.05 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-13 | 61 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-15 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-14 | 61 | 3 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-04-14 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-01-13 | 61 | 2 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-13 | 61 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-05-14 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-13 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-15 | 61 | 6 | 4 | Budget |
| 15846 | 3061.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-14 | 61 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 23444 | 1939.09 | 2024-02-13 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-15 | 61 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-14 | 61 | 2 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-13 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 16458 | 316.72 | 2023-07-16 | 61 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 17761 | 4145.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-13 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-14 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-13 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
| 33094 | 7289.10 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 12075 | 3300.00 | 2023-03-15 | 61 | 6 | 7 | Budget |
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
Generated 2025-06-14 19:36:32.143 UTC