[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 < SKIP 875 > < TAKE 248 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 23032 | 1941.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 9227 | 2400.00 | 2023-08-05 | 61 | 6 | 4 | Budget |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 30993 | 978.44 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
Generated 2026-01-04 04:43:31.215 UTC