[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15929 | 1893.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 19614 | 5649.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 20116 | 3769.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 7920 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 8246 | 2195.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 37487 | 1711.00 | 2025-08-03 | 61 | 5 | 6 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 7398 | 858.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-07-04 | 61 | 3 | 6 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 7255 | 850.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 34987 | 6136.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-07-04 | 61 | 1 | 13 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
Generated 2025-11-02 04:18:12.807 UTC