[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 16458 | 316.72 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 28003 | 4906.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 1318 | 4444.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 26193 | 7657.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 18202 | 6136.04 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 11879 | 788.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-06-02 | 61 | 1 | 13 | Actual |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-09-02 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-02 | 61 | 1 | 5 | Budget |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-02 | 61 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 31020 | 2821.02 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2023-02-02 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-08-02 | 61 | 2 | 6 | Budget |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 11736 | 1502.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 9639 | 950.00 | 2023-06-02 | 61 | 5 | 6 | Budget |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 3103 | 2262.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-03 | 61 | 6 | 8 | Budget |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
Generated 2025-11-01 18:22:41.408 UTC