[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 118 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 389 | 2038.00 | 2022-05-03 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 12863 | 950.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 25009 | 1447.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 24534 | 62.46 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 21555 | 419.92 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-03 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-06-02 | 61 | 1 | 13 | Actual |
| 35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 25595 | 216.72 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-07-04 | 61 | 2 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 8002 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
Generated 2025-06-02 20:10:56.528 UTC