[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8106 | 3203.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-07-30 | 61 | 1 | 7 | Actual |
| 20496 | 163.53 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 7453 | 1210.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 28062 | 1557.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-05-30 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 27642 | 719.92 | 2024-10-29 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 9961 | 3746.61 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 14035 | 5467.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-06-30 | 61 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-08-30 | 61 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 27353 | 5829.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 11687 | 2886.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 36520 | 8249.72 | 2025-06-30 | 61 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 19494 | 163.53 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 10611 | 950.00 | 2023-06-30 | 61 | 2 | 6 | Budget |
| 1515 | 1996.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-08-30 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
| 13146 | 3900.00 | 2023-08-30 | 61 | 1 | 7 | Budget |
| 5058 | 2527.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-07-30 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-06-30 | 61 | 6 | 3 | Budget |
| 20295 | 2125.27 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-05-30 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-08-30 | 61 | 2 | 6 | Budget |
| 143 | 480.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 664 | 850.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 1846 | 1335.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-08-30 | 61 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 36337 | 1919.00 | 2025-06-30 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-06-29 | 61 | 2 | 11 | Actual |
| 38316 | 1417.00 | 2025-08-30 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2025-05-01 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-05-30 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2023-05-02 | 61 | 4 | 6 | Budget |
| 11275 | 1600.00 | 2023-07-30 | 61 | 6 | 3 | Budget |
| 20552 | 435.87 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 37107 | 4444.00 | 2025-07-30 | 61 | 6 | 3 | Actual |
| 2961 | 1500.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 23806 | 3893.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 29243 | 9158.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
| 1598 | 2196.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-07-30 | 61 | 7 | 3 | Budget |
| 3102 | 2500.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 34277 | 4132.98 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2023-05-02 | 61 | 6 | 7 | Budget |
| 2496 | 2666.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 37435 | 2643.00 | 2025-07-30 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-05-30 | 61 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-05-01 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 389 | 2038.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-06-30 | 61 | 1 | 11 | Actual |
| 18403 | 1139.08 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 13064 | 1900.00 | 2023-08-30 | 61 | 6 | 6 | Budget |
| 27178 | 2454.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 9914 | 4801.17 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 14949 | 1917.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-06-30 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2025-05-01 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-07-30 | 61 | 6 | 12 | Actual |
| 22949 | 2755.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
Generated 2025-10-29 17:59:50.871 UTC