[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 24835 | 5119.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
Generated 2026-01-04 04:55:34.033 UTC