[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34774 | 7632.00 | 2025-07-23 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-10-23 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-08-23 | 61 | 6 | 5 | Budget |
| 22147 | 5203.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-22 | 61 | 1 | 4 | Budget |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 32532 | 3718.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-23 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 10611 | 950.00 | 2023-08-23 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-23 | 61 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 9775 | 3424.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 15395 | 215.66 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-06-24 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-23 | 61 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-09-22 | 61 | 5 | 11 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 7399 | 950.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 37844 | 1924.20 | 2025-09-22 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-23 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
Generated 2025-12-22 04:29:57.612 UTC