[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 248 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 24361 | 891.20 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 33122 | 5207.24 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2024-11-02 | 61 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 35718 | 903.97 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 12863 | 950.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 17909 | 3095.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-03 | 61 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-04 | 61 | 1 | 12 | Actual |
| 1374 | 1965.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 19494 | 163.53 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
Generated 2025-06-03 01:19:29.545 UTC