[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 30 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-24 | 61 | 1 | 8 | Budget |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 14718 | 4145.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-24 | 61 | 1 | 7 | Budget |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-07-24 | 61 | 2 | 6 | Budget |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
Generated 2025-12-24 01:06:47.982 UTC