[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 62 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 8520 | 950.00 | 2023-06-24 | 61 | 5 | 6 | Budget |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-22 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2025-06-23 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 2441 | 4000.00 | 2023-01-22 | 61 | 1 | 4 | Budget |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-21 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 15731 | 4514.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-02-21 | 61 | 2 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-10-22 | 61 | 2 | 6 | Budget |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
Generated 2025-12-21 19:25:38.480 UTC