[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 9775 | 3424.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 5153 | 1040.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 17761 | 4145.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-03 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 24388 | 1076.31 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 37487 | 1711.00 | 2025-08-03 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 27674 | 2030.58 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 5675 | 1300.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 7305 | 3307.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 35107 | 690.00 | 2025-06-03 | 61 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-08-03 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
Generated 2025-11-02 19:29:51.591 UTC