[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 50 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 12075 | 3300.00 | 2023-09-23 | 61 | 6 | 7 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 6661 | 2073.85 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 34774 | 7632.00 | 2025-07-24 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 33214 | 3735.94 | 2025-05-25 | 61 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 24623 | 9719.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-07-24 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-11-23 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
Generated 2025-12-23 08:30:25.869 UTC