[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 604 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-07-14 | 61 | 4 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-11 | 61 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-11 | 61 | 4 | 6 | Budget |
| 7399 | 950.00 | 2022-11-13 | 61 | 5 | 6 | Budget |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-11 | 61 | 3 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 11879 | 788.00 | 2023-03-13 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-13 | 61 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-12 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-13 | 61 | 6 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-13 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-12 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-13 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-13 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-14 | 61 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 36958 | 2597.79 | 2025-02-11 | 61 | 1 | 13 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-13 | 61 | 6 | 3 | Budget |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 7593 | 2611.00 | 2022-11-13 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 13586 | 2120.00 | 2023-05-13 | 61 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-13 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-14 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 26853 | 4779.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-06-13 | 61 | 1 | 5 | Budget |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 19941 | 3742.00 | 2023-11-13 | 61 | 3 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-13 | 61 | 6 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-13 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-13 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-14 | 61 | 6 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 30873 | 3746.61 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-14 | 61 | 6 | 7 | Budget |
Generated 2025-06-12 09:25:34.703 UTC