[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 21765 | 3254.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-07-24 | 61 | 7 | 3 | Budget |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-25 | 61 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-09-23 | 61 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-10-24 | 61 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-26 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
Generated 2025-12-23 09:25:34.215 UTC