[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 37518 | 2060.00 | 2025-09-23 | 61 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 6277 | 957.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 10158 | 1472.00 | 2023-08-24 | 61 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 2906 | 850.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 25218 | 7936.08 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 26761 | 4925.91 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
Generated 2025-12-23 05:29:21.188 UTC