[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 12345 | 2913.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 10480 | 3816.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 23685 | 1153.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 7537 | 3800.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-21 | 61 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 12913 | 3071.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-21 | 61 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 26049 | 2465.00 | 2024-11-19 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 9364 | 2300.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-07-21 | 61 | 6 | 3 | Budget |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 20764 | 3709.00 | 2024-06-22 | 61 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-20 | 61 | 3 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-21 | 61 | 2 | 13 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
Generated 2025-12-20 19:40:01.079 UTC