[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-08-02 | 61 | 4 | 6 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 2764 | 437.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 20764 | 3709.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 7351 | 1600.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 3045 | 3276.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 6415 | 4840.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-02 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-09-02 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-09-02 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-03 | 61 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 24415 | 346.51 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 8717 | 2300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-07-03 | 61 | 4 | 6 | Budget |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
Generated 2025-11-01 18:25:14.982 UTC