[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 31 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-23 | 61 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 31528 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-25 | 61 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2024-05-24 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-24 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-23 | 61 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-23 | 61 | 1 | 13 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 16310 | 348.64 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-22 08:27:47.554 UTC