[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 24 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1742 | 1671.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2024-01-25 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2024-02-24 | 61 | 1 | 12 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 37871 | 2989.11 | 2025-09-24 | 61 | 4 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 10018 | 3092.05 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2025-03-26 | 61 | 2 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 2578 | 2700.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 37461 | 1352.00 | 2025-09-24 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 25994 | 1695.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-26 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 8520 | 950.00 | 2023-06-27 | 61 | 5 | 6 | Budget |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-26 | 61 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 17794 | 4970.00 | 2024-03-26 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 29867 | 856.09 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
Generated 2025-12-24 07:58:08.859 UTC