[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 78 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 20856 | 3387.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 35867 | 3657.46 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-10-05 | 61 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
Generated 2026-01-04 04:35:40.119 UTC