[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 7068 | 3000.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 38557 | 785.00 | 2025-09-01 | 61 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 10809 | 1900.00 | 2023-07-02 | 61 | 6 | 6 | Budget |
| 25682 | 7952.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 1845 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-06-01 | 61 | 2 | 12 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
Generated 2025-10-31 06:49:10.490 UTC