[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-25 | 61 | 1 | 7 | Budget |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-24 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-26 | 61 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-09-24 | 61 | 4 | 11 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 7536 | 3700.00 | 2023-05-27 | 61 | 1 | 7 | Budget |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 33296 | 1879.52 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-25 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
Generated 2025-12-24 06:20:10.605 UTC