[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17053 | 5360.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-08-31 | 61 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 16550 | 6626.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 25420 | 760.35 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-08-31 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-07-31 | 61 | 6 | 13 | Actual |
| 20611 | 9314.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-09-30 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-01 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-05-02 | 61 | 2 | 12 | Actual |
| 16823 | 3033.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-02 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-07-31 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-08-31 | 61 | 6 | 3 | Budget |
| 30693 | 1819.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 2173 | 2160.21 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 15249 | 338.00 | 2023-10-31 | 61 | 2 | 11 | Actual |
| 23839 | 4017.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 29456 | 872.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 3701 | 3080.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
| 10563 | 2000.00 | 2023-07-01 | 61 | 1 | 6 | Budget |
| 4550 | 1172.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 4224 | 2700.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 35518 | 1538.02 | 2025-05-31 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 22681 | 2739.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 12864 | 751.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 144 | 497.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-09-30 | 61 | 6 | 3 | Budget |
| 27911 | 5246.96 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 12913 | 3071.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 21351 | 846.52 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-07-01 | 61 | 6 | 6 | Budget |
| 15988 | 7090.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 39288 | 4145.19 | 2025-08-31 | 61 | 2 | 13 | Actual |
| 12206 | 1600.00 | 2023-07-31 | 61 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-07-01 | 61 | 7 | 3 | Budget |
| 521 | 550.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 35310 | 7804.00 | 2025-05-31 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 22802 | 3766.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-08-31 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-05-31 | 61 | 6 | 11 | Actual |
| 11934 | 1900.00 | 2023-07-31 | 61 | 6 | 6 | Budget |
| 32591 | 1733.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 33657 | 5828.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 5757 | 727.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 7536 | 3700.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 8575 | 1300.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 34365 | 947.59 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-12-01 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-08-31 | 61 | 1 | 12 | Actual |
| 5806 | 5875.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
Generated 2025-10-30 06:15:58.186 UTC