[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 800 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-12 | 61 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-12 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-10 | 61 | 6 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-11 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-11 | 61 | 6 | 12 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 1598 | 2196.00 | 2022-06-12 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 247 | 2000.00 | 2022-05-12 | 61 | 6 | 4 | Budget |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 24564 | 265.66 | 2024-03-11 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-11 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2022-05-12 | 61 | 5 | 6 | Budget |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-11 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-13 | 61 | 5 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-12 | 61 | 4 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 09:00:33.510 UTC