[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 31079 | 1996.54 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 13708 | 6317.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 25478 | 1802.92 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 6744 | 2400.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 12017 | 3228.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 20997 | 2472.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 29456 | 872.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 522 | 624.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
Generated 2025-10-31 19:04:53.666 UTC