[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-03 | 61 | 3 | 6 | Budget |
| 30693 | 1819.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 37435 | 2643.00 | 2025-08-03 | 61 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 23332 | 1009.29 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-04 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2025-06-03 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 14918 | 1685.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 11406 | 4236.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 19295 | 327.36 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 39049 | 308.21 | 2025-09-03 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 18939 | 1419.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 12913 | 3071.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-07-04 | 61 | 4 | 11 | Actual |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-03 | 61 | 2 | 8 | Actual |
Generated 2025-11-02 14:39:53.127 UTC