[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 77 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-08-25 | 61 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2023-09-24 | 61 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 21051 | 2273.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 28302 | 683.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-08-25 | 61 | 6 | 4 | Budget |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-25 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 30993 | 978.44 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-24 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 38585 | 2878.00 | 2025-10-25 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
Generated 2025-12-24 08:10:42.743 UTC