[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 22 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 13205 | 3370.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2023-06-07 | 61 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 19376 | 712.47 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
Generated 2026-01-04 05:19:10.702 UTC