[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 8 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2023-06-06 | 61 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 12675 | 4417.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 664 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 14419 | 96.51 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 34066 | 1853.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 21231 | 4789.05 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
Generated 2026-01-04 02:22:57.763 UTC