[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 34158 | 5996.00 | 2025-06-23 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-22 | 61 | 6 | 6 | Budget |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-22 | 61 | 1 | 7 | Budget |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 6881 | 480.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-08-22 | 61 | 1 | 12 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 33984 | 2966.00 | 2025-06-23 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-24 | 61 | 6 | 6 | Budget |
| 31708 | 802.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-21 | 61 | 6 | 5 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 15791 | 2185.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-22 | 61 | 1 | 4 | Actual |
Generated 2025-12-21 22:38:29.519 UTC