[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-03-11 | 61 | 5 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-10 | 61 | 6 | 13 | Actual |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-10 | 61 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-12 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-12 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-12 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-12 | 61 | 3 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-10 | 61 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-10 | 61 | 1 | 5 | Budget |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2024-03-11 | 61 | 1 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 7537 | 3800.00 | 2022-11-12 | 61 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 26316 | 7660.31 | 2024-05-11 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2023-09-12 | 61 | 3 | 6 | Actual |
Generated 2025-06-11 05:50:23.150 UTC