[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 990 > < TAKE 224 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-05-04 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 18202 | 6136.04 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 14002 | 7087.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 2442 | 3414.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 7207 | 2190.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 30041 | 532.68 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 28713 | 1116.74 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 5430 | 7201.22 | 2022-09-04 | 61 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 09:58:48.840 UTC