[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 17991 | 3030.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 33984 | 2966.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 6182 | 2434.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
Generated 2025-11-03 21:04:06.272 UTC