[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 60 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 32832 | 690.00 | 2025-06-06 | 61 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
Generated 2026-01-04 13:38:14.307 UTC