[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 322 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 27533 | 3455.08 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 29567 | 2220.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-05-01 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-31 10:52:01.419 UTC