[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 22024 | 1224.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-25 | 61 | 1 | 7 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 5861 | 2600.00 | 2023-04-26 | 61 | 6 | 4 | Budget |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 27261 | 1639.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 20496 | 163.53 | 2024-05-26 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
Generated 2025-12-24 06:37:30.318 UTC