[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 5 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-11-05 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 4820 | 3100.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 22354 | 916.73 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 4029 | 917.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
Generated 2026-01-04 04:36:22.104 UTC