[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2813 | 2660.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-18 | 61 | 2 | 13 | Actual |
| 17288 | 1099.72 | 2024-02-19 | 61 | 3 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-22 | 61 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-07-20 | 61 | 6 | 13 | Actual |
| 39022 | 2184.84 | 2025-10-20 | 61 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-22 | 61 | 2 | 8 | Budget |
| 9774 | 3700.00 | 2023-07-20 | 61 | 1 | 7 | Budget |
| 28330 | 3420.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-20 | 61 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-20 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-08-20 | 61 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-20 | 61 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-19 | 61 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2024-04-20 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-21 | 61 | 6 | 8 | Budget |
| 7919 | 1440.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 18290 | 282.68 | 2024-03-21 | 61 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-11-19 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-12-19 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-19 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-19 | 61 | 6 | 11 | Actual |
| 19322 | 614.60 | 2024-04-20 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-19 | 61 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-19 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-19 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-07-20 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-08-19 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-19 | 61 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-20 | 61 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2023-02-19 | 61 | 1 | 6 | Budget |
| 12263 | 1900.00 | 2023-09-19 | 61 | 6 | 8 | Budget |
| 33869 | 5963.00 | 2025-06-21 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2025-03-21 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-11-19 | 61 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-19 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-08-19 | 61 | 2 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-21 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2025-01-19 | 61 | 5 | 11 | Actual |
| 2393 | 480.00 | 2023-01-20 | 61 | 7 | 3 | Budget |
| 7864 | 2178.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-21 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2025-06-21 | 61 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-08-20 | 61 | 1 | 12 | Actual |
| 14274 | 1345.47 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-08-20 | 61 | 2 | 12 | Actual |
| 12864 | 751.00 | 2023-10-20 | 61 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-21 | 61 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2023-01-20 | 61 | 1 | 5 | Budget |
| 31588 | 7799.00 | 2025-04-20 | 61 | 1 | 5 | Actual |
| 8521 | 1420.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-07-20 | 61 | 6 | 12 | Actual |
| 29369 | 5081.00 | 2025-02-18 | 61 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2024-04-20 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-19 | 61 | 2 | 11 | Actual |
| 21351 | 846.52 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-11-18 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-10-19 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 32805 | 2601.00 | 2025-05-21 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-20 | 61 | 1 | 12 | Actual |
| 3186 | 5352.70 | 2023-01-20 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2024-02-19 | 61 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-07-20 | 61 | 7 | 3 | Budget |
| 38136 | 2650.42 | 2025-09-19 | 61 | 2 | 13 | Actual |
| 7069 | 2987.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-11-19 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 4307 | 3300.00 | 2023-02-19 | 61 | 1 | 8 | Budget |
| 5617 | 1900.00 | 2023-04-21 | 61 | 1 | 3 | Budget |
| 16310 | 348.64 | 2024-01-20 | 61 | 5 | 11 | Actual |
| 36695 | 1868.88 | 2025-08-20 | 61 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-20 | 61 | 1 | 3 | Budget |
| 32199 | 601.83 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 29456 | 872.00 | 2025-02-18 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-19 | 61 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2023-05-22 | 61 | 1 | 7 | Budget |
| 38017 | 542.26 | 2025-09-19 | 61 | 2 | 12 | Actual |
Generated 2025-12-19 15:43:10.682 UTC