[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 28 < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-11-04 | 61 | 2 | 6 | Budget |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 21351 | 846.52 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 8378 | 850.00 | 2023-07-07 | 61 | 2 | 6 | Budget |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 14598 | 1137.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 37844 | 1924.20 | 2025-10-04 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
Generated 2026-01-04 03:30:12.492 UTC