[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-10-21 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2025-06-23 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-09-20 | 61 | 2 | 12 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-10-21 | 61 | 3 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-23 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 32030 | 6860.30 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 14419 | 96.51 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-22 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-12-22 | 61 | 6 | 4 | Budget |
| 24507 | 235.87 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
Generated 2025-12-21 06:15:37.091 UTC