[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28565 | 10084.60 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-13 | 61 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 22530 | 319.91 | 2024-01-12 | 61 | 6 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 24334 | 690.13 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 12486 | 650.00 | 2023-04-14 | 61 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 31167 | 813.54 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-14 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-12 | 61 | 2 | 8 | Budget |
| 38727 | 8231.00 | 2025-04-14 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-14 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-12 | 61 | 1 | 4 | Actual |
| 24447 | 2280.59 | 2024-03-13 | 61 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2024-01-12 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-12 | 61 | 6 | 7 | Budget |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2024-01-12 | 61 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2024-09-13 | 61 | 6 | 13 | Actual |
| 860 | 2500.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-13 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 30993 | 978.44 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2023-10-14 | 61 | 4 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 33034 | 5522.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 38017 | 542.26 | 2025-03-14 | 61 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-13 | 61 | 1 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 17961 | 835.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 27793 | 3688.06 | 2024-06-13 | 61 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-14 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-14 | 61 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-14 | 61 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 25595 | 216.72 | 2024-04-13 | 61 | 6 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-13 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 20350 | 617.79 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-12 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-13 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-14 | 61 | 6 | 3 | Budget |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-14 | 61 | 1 | 6 | Budget |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-14 | 61 | 3 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-14 | 61 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
| 33929 | 2818.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-13 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-13 | 61 | 6 | 8 | Actual |
| 18463 | 189.06 | 2023-09-14 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 04:04:00.867 UTC