[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-07-31 | 61 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-02 | 61 | 3 | 6 | Budget |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 15872 | 1786.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 7536 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-07-31 | 61 | 6 | 11 | Actual |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 25682 | 7952.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 26761 | 4925.91 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 26075 | 2020.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 26730 | 4694.32 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 32860 | 3326.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
Generated 2025-10-31 12:27:45.841 UTC