[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 18050 | 8099.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-03 | 61 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 11736 | 1502.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-07-04 | 61 | 2 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-03 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 13205 | 3370.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
| 12863 | 950.00 | 2023-09-03 | 61 | 2 | 6 | Budget |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 1846 | 1335.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
Generated 2025-11-02 07:43:14.508 UTC