[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 17794 | 4970.00 | 2024-03-25 | 61 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-07-24 | 61 | 5 | 6 | Budget |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 19967 | 2316.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 32832 | 690.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
Generated 2025-12-23 17:00:36.968 UTC