[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 76 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-26 | 61 | 1 | 13 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 12075 | 3300.00 | 2023-09-24 | 61 | 6 | 7 | Budget |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 6276 | 950.00 | 2023-04-26 | 61 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 27261 | 1639.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-24 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 7593 | 2611.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 4028 | 950.00 | 2023-02-24 | 61 | 5 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2024-02-24 | 61 | 6 | 12 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 25366 | 424.17 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-10-25 | 61 | 3 | 6 | Actual |
Generated 2025-12-24 07:50:05.534 UTC