[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16961 | 2004.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-07-04 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 11275 | 1600.00 | 2023-08-03 | 61 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 35135 | 3467.00 | 2025-06-03 | 61 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 7255 | 850.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-04 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 18344 | 899.71 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 37435 | 2643.00 | 2025-08-03 | 61 | 3 | 6 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 33657 | 5828.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 3755 | 2534.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 30993 | 978.44 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-04-05 | 61 | 1 | 7 | Budget |
| 24388 | 1076.31 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 8246 | 2195.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 33122 | 5207.24 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 7398 | 858.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
Generated 2025-11-02 20:20:19.321 UTC