[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 33869 | 5963.00 | 2025-05-04 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-08-02 | 61 | 6 | 5 | Budget |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 6660 | 1300.00 | 2023-03-04 | 61 | 6 | 8 | Budget |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 18262 | 2155.05 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 12912 | 3000.00 | 2023-09-02 | 61 | 3 | 6 | Budget |
| 23534 | 259.27 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 21765 | 3254.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 5945 | 3100.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 21972 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 7125 | 2300.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 16823 | 3033.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 8002 | 480.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 31316 | 3657.46 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-05-04 | 61 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
Generated 2025-11-01 18:22:43.053 UTC