[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 38611 | 1709.00 | 2025-09-03 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-07-04 | 61 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-09-03 | 61 | 6 | 7 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 5010 | 892.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 9124 | 494.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 23899 | 2449.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-03 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 25715 | 7610.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 36257 | 783.00 | 2025-07-04 | 61 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 22530 | 319.91 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 29953 | 1824.20 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 2860 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 10612 | 975.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 3934 | 2100.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 26643 | 489.07 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 20496 | 163.53 | 2024-04-04 | 61 | 1 | 12 | Actual |
Generated 2025-11-02 17:24:32.513 UTC