[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-07-22 | 61 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-23 | 61 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-22 | 61 | 1 | 13 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 333 | 3731.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-21 | 61 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-21 | 61 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-21 | 61 | 2 | 13 | Actual |
| 34125 | 9628.00 | 2025-06-23 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 13803 | 2204.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-21 | 61 | 6 | 4 | Budget |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-08-22 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-07-21 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
Generated 2025-12-21 12:39:57.632 UTC