[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 15 < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 14598 | 1137.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2023-07-07 | 61 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 28740 | 2348.68 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 24868 | 3728.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 16081 | 8451.24 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 11358 | 650.00 | 2023-10-04 | 61 | 7 | 3 | Budget |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
Generated 2026-01-04 03:25:58.854 UTC