[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-05 | 61 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-06-04 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 6182 | 2434.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 8246 | 2195.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-07-05 | 61 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-04 | 61 | 1 | 6 | Budget |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
Generated 2025-11-03 13:42:07.768 UTC