[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 622 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-04 | 61 | 6 | 4 | Budget |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 26193 | 7657.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 2578 | 2700.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-10-04 | 61 | 7 | 3 | Budget |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
Generated 2026-01-04 03:52:04.690 UTC