[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 36077 | 5467.00 | 2025-07-05 | 61 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 26518 | 327.36 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 25932 | 4071.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 35490 | 3102.94 | 2025-06-04 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-07-05 | 61 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
Generated 2025-11-03 07:19:48.547 UTC