[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 690 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3838 | 2022.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 31788 | 1105.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 9592 | 1600.00 | 2023-06-04 | 61 | 4 | 6 | Budget |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 31316 | 3657.46 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 26049 | 2465.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
Generated 2025-11-03 07:38:56.128 UTC