[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 35958 | 5315.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 16458 | 316.72 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 38968 | 1935.90 | 2025-11-05 | 61 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
Generated 2026-01-04 05:47:51.093 UTC