[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 22834 | 4100.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 24955 | 568.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 20350 | 617.79 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 23212 | 3755.70 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 27674 | 2030.58 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 29156 | 4956.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-09-01 | 61 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 27032 | 4424.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
Generated 2025-10-31 19:03:27.606 UTC