[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 2860 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 24036 | 2696.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-09-03 | 61 | 3 | 6 | Budget |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 16402 | 267.79 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 13910 | 1392.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-09-03 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2023-08-03 | 61 | 6 | 7 | Budget |
| 17434 | 125.23 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 29510 | 1381.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 14002 | 7087.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 13204 | 3300.00 | 2023-09-03 | 61 | 6 | 7 | Budget |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-09-03 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-07-04 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
Generated 2025-11-02 14:20:40.718 UTC