[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 930 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24306 | 1975.26 | 2024-03-12 | 61 | 1 | 11 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-11 | 61 | 1 | 6 | Budget |
| 6003 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-13 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-13 | 61 | 1 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-11 | 61 | 1 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-14 | 61 | 4 | 6 | Budget |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-13 | 61 | 2 | 13 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 20323 | 712.47 | 2023-11-13 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 1788 | 850.00 | 2022-06-13 | 61 | 5 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 10101 | 2284.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-06-13 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-13 | 61 | 1 | 13 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 5346 | 2116.00 | 2022-09-13 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-12 | 61 | 6 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-13 | 61 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 13941 | 2372.00 | 2023-05-13 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-12 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2023-10-13 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-12 | 61 | 2 | 13 | Actual |
| 16930 | 1224.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-13 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-13 | 61 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-13 | 61 | 6 | 4 | Budget |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-13 | 61 | 1 | 4 | Budget |
Generated 2025-06-13 02:51:36.856 UTC