[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 26021 | 667.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
Generated 2025-11-03 15:59:34.459 UTC