[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-09-16 | 61 | 4 | 11 | Actual |
| 5758 | 750.00 | 2023-04-18 | 61 | 7 | 3 | Budget |
| 26132 | 1870.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2024-03-18 | 61 | 2 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-16 | 61 | 6 | 12 | Actual |
| 12959 | 2319.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-18 | 61 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-17 | 61 | 2 | 13 | Actual |
| 29567 | 2220.00 | 2025-02-15 | 61 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 18494 | 308.21 | 2024-03-18 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2023-06-19 | 61 | 1 | 5 | Budget |
| 18317 | 1002.91 | 2024-03-18 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-11-16 | 61 | 2 | 6 | Budget |
| 26940 | 8750.00 | 2024-12-16 | 61 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-09-16 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-16 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-10-16 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-18 | 61 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-08-17 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-08-16 | 61 | 6 | 11 | Actual |
| 21524 | 214.59 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 36958 | 2597.79 | 2025-08-17 | 61 | 1 | 13 | Actual |
| 9365 | 2195.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-19 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-10-17 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-08-17 | 61 | 1 | 8 | Budget |
| 4632 | 864.00 | 2023-03-19 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 20997 | 2472.00 | 2024-06-18 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-16 | 61 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2025-06-18 | 61 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 2115 | 1500.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
| 24306 | 1975.26 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-12-17 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-18 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-08-17 | 61 | 5 | 6 | Budget |
| 37227 | 5607.00 | 2025-09-16 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-19 | 61 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 27674 | 2030.58 | 2024-12-16 | 61 | 6 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-19 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-01-16 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2023-02-16 | 61 | 1 | 6 | Budget |
| 37435 | 2643.00 | 2025-09-16 | 61 | 3 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-09-15 | 61 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2025-02-15 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-17 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-17 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-06-19 | 61 | 7 | 3 | Budget |
| 17342 | 380.55 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 34036 | 1604.00 | 2025-06-18 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-17 | 61 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2023-01-17 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 29156 | 4956.00 | 2025-02-15 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-17 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2025-02-15 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 14892 | 1893.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-17 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 33624 | 7880.00 | 2025-06-18 | 61 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 4680 | 4070.00 | 2023-03-19 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 34598 | 4258.29 | 2025-06-18 | 61 | 6 | 12 | Actual |
| 570 | 2300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 29867 | 856.09 | 2025-02-15 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2024-01-17 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-10-17 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2024-03-18 | 61 | 6 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-19 | 61 | 1 | 7 | Budget |
| 12346 | 2600.00 | 2023-10-17 | 61 | 1 | 3 | Budget |
| 14219 | 1868.88 | 2023-11-16 | 61 | 1 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 23359 | 1056.10 | 2024-08-16 | 61 | 3 | 11 | Actual |
| 23124 | 6320.00 | 2024-08-16 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-18 | 61 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-11-15 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-19 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-11-16 | 61 | 1 | 5 | Budget |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-03-19 | 61 | 2 | 6 | Budget |
| 35187 | 960.00 | 2025-07-17 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2023-02-16 | 61 | 7 | 3 | Budget |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
Generated 2025-12-17 01:18:33.661 UTC