[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-23 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 1741 | 1500.00 | 2022-12-22 | 61 | 4 | 6 | Budget |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 26518 | 327.36 | 2024-11-20 | 61 | 5 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 37898 | 417.79 | 2025-09-21 | 61 | 5 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 10948 | 2930.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
Generated 2025-12-21 22:10:33.634 UTC