[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 3 | 2000.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 24361 | 891.20 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 8002 | 480.00 | 2023-06-26 | 61 | 7 | 3 | Budget |
| 14419 | 96.51 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-25 | 61 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-24 | 61 | 3 | 6 | Budget |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
Generated 2025-12-23 21:18:49.087 UTC