[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2025-04-23 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-08-23 | 61 | 6 | 13 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 4029 | 917.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-24 | 61 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-25 | 61 | 6 | 6 | Budget |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-10-23 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 25538 | 193.32 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 35107 | 690.00 | 2025-07-23 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2025-06-24 | 61 | 6 | 12 | Actual |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-24 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 13147 | 3987.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 7124 | 3141.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-22 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
Generated 2025-12-22 04:34:38.240 UTC