[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 83 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-24 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 4632 | 864.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-25 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 4355 | 1900.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 35080 | 3033.00 | 2025-07-25 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 12960 | 1900.00 | 2023-10-25 | 61 | 4 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 21972 | 3742.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 23032 | 1941.00 | 2024-08-24 | 61 | 6 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-27 | 61 | 1 | 3 | Budget |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-09-24 | 61 | 4 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
Generated 2025-12-24 09:43:24.099 UTC