[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24334 | 690.13 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 23032 | 1941.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-09-02 | 61 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
| 36749 | 691.20 | 2025-07-03 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 7351 | 1600.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 35218 | 1786.00 | 2025-06-02 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-02 | 61 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 19087 | 5829.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 1373 | 2000.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 860 | 2500.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-09-02 | 61 | 2 | 13 | Actual |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 861 | 3172.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-03 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-08-02 | 61 | 6 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 18317 | 1002.91 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 15846 | 3061.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 12263 | 1900.00 | 2023-08-02 | 61 | 6 | 8 | Budget |
| 945 | 3000.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 29894 | 2068.88 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 3837 | 1800.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 2255 | 2000.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
Generated 2025-11-01 18:23:53.325 UTC