[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-24 | 61 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 19295 | 327.36 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 28565 | 10084.60 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-24 | 61 | 3 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-24 | 61 | 6 | 4 | Budget |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-24 | 61 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-24 | 61 | 1 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 15818 | 606.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
Generated 2025-12-23 04:45:35.473 UTC