[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 98 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 8716 | 3057.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 2311 | 1600.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 18494 | 308.21 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2025-10-23 | 61 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 32860 | 3326.00 | 2025-05-24 | 61 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-24 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-23 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
Generated 2025-12-22 08:57:22.435 UTC