[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 13205 | 3370.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 5153 | 1040.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-09-23 | 61 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 4493 | 1900.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 17490 | 469.92 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-23 | 61 | 6 | 7 | Budget |
| 23359 | 1056.10 | 2024-08-23 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-25 | 61 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 35749 | 4197.65 | 2025-07-24 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-24 01:46:21.598 UTC