[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 18202 | 6136.04 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-06-02 | 61 | 1 | 8 | Budget |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-06-02 | 61 | 1 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 25158 | 4550.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 17881 | 910.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-08-02 | 61 | 1 | 3 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-05 | 61 | 6 | 6 | Budget |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-02 | 61 | 6 | 13 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-03 | 61 | 1 | 5 | Actual |
| 6133 | 898.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 2715 | 1800.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
Generated 2025-11-02 01:18:30.135 UTC