[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 558 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 28472 | 10013.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 14866 | 2806.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 30993 | 978.44 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-08-25 | 61 | 1 | 8 | Budget |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 10018 | 3092.05 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 4821 | 3264.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
Generated 2025-12-24 06:35:28.595 UTC