[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 38820 | 8833.06 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 23444 | 1939.09 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 5861 | 2600.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 22381 | 1410.36 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 5346 | 2116.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 29567 | 2220.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 9830 | 2016.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 19793 | 5735.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-01 | 61 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
Generated 2025-10-31 22:20:19.144 UTC