[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 86 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 37844 | 1924.20 | 2025-09-24 | 61 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-26 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-24 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-26 | 61 | 2 | 13 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 11687 | 2886.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-25 | 61 | 5 | 6 | Budget |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 14866 | 2806.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-03-26 | 61 | 5 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 32532 | 3718.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 27561 | 1381.64 | 2024-12-24 | 61 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-09-24 | 61 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
Generated 2025-12-24 06:23:16.524 UTC