[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-11-21 | 61 | 1 | 7 | Budget |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-11-21 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 29719 | 11045.23 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 3234 | 2120.82 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-21 | 61 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
Generated 2025-12-22 02:26:48.235 UTC