[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35161 | 1783.00 | 2025-07-22 | 61 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-06-24 | 61 | 2 | 6 | Budget |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-22 | 61 | 6 | 4 | Budget |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 6881 | 480.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 16141 | 6198.17 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 25246 | 4267.83 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 10948 | 2930.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 2859 | 1500.00 | 2023-01-22 | 61 | 4 | 6 | Budget |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-22 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
Generated 2025-12-21 22:38:58.926 UTC