[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 19826 | 3512.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 4549 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
Generated 2026-01-04 02:23:26.256 UTC