[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 2 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-26 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-09-24 | 61 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-25 | 61 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-08-25 | 61 | 2 | 6 | Budget |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-24 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
Generated 2025-12-24 06:48:20.434 UTC