[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 889 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 19467 | 114.59 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 19494 | 163.53 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
Generated 2025-06-01 18:06:30.365 UTC