[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 83 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 7208 | 2100.00 | 2023-05-27 | 61 | 1 | 6 | Budget |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-25 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 4821 | 3264.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 18371 | 377.36 | 2024-03-26 | 61 | 5 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-04-26 | 61 | 2 | 6 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 7304 | 3300.00 | 2023-05-27 | 61 | 3 | 6 | Budget |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-25 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
Generated 2025-12-24 06:45:02.293 UTC