[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
Generated 2025-11-03 19:17:51.381 UTC