[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 6276 | 950.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 16823 | 3033.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 39022 | 2184.84 | 2025-10-21 | 61 | 4 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 39049 | 308.21 | 2025-10-21 | 61 | 5 | 11 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 32805 | 2601.00 | 2025-05-22 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 15605 | 4946.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 18344 | 899.71 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
Generated 2025-12-21 01:06:30.408 UTC