[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 95 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 38880 | 7484.55 | 2025-10-25 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-07-25 | 61 | 2 | 8 | Budget |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 14097 | 8952.76 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-25 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-08-25 | 61 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 4086 | 1928.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-23 | 61 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
Generated 2025-12-24 06:08:27.762 UTC