[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3981 | 1500.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-23 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-23 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 21464 | 1223.12 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 34566 | 1160.36 | 2025-06-25 | 61 | 2 | 12 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 17053 | 5360.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 32440 | 3789.04 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-24 | 61 | 6 | 11 | Actual |
| 8520 | 950.00 | 2023-06-26 | 61 | 5 | 6 | Budget |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2023-06-26 | 61 | 4 | 6 | Budget |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 15818 | 606.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
Generated 2025-12-23 12:17:24.816 UTC