[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 5 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2023-06-25 | 61 | 2 | 6 | Budget |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 14949 | 1917.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-10-23 | 61 | 7 | 3 | Budget |
| 30965 | 3849.77 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2023-07-23 | 61 | 6 | 6 | Budget |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 18463 | 189.06 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-09-22 | 61 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-23 | 61 | 1 | 5 | Budget |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-23 | 61 | 1 | 6 | Budget |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-07-23 | 61 | 1 | 3 | Budget |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 35187 | 960.00 | 2025-07-23 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-08-23 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-25 | 61 | 3 | 6 | Budget |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-10-23 | 61 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 35630 | 2245.48 | 2025-07-23 | 61 | 6 | 11 | Actual |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 17961 | 835.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
Generated 2025-12-22 09:48:02.194 UTC