[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 76 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 28356 | 1497.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-25 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 27533 | 3455.08 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-23 | 61 | 1 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 36898 | 3796.57 | 2025-08-25 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 30041 | 532.68 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
Generated 2025-12-24 06:24:08.851 UTC