[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 37487 | 1711.00 | 2025-10-04 | 61 | 5 | 6 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2023-11-04 | 61 | 1 | 8 | Budget |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-06 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
Generated 2026-01-04 02:01:26.596 UTC