[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 38880 | 7484.55 | 2025-09-03 | 61 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2023-09-03 | 61 | 3 | 6 | Budget |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 29336 | 5069.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-07-04 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 31819 | 1924.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-05 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-04 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 36337 | 1919.00 | 2025-07-04 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 2860 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
Generated 2025-11-02 14:19:42.936 UTC