[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 496 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-07-04 | 61 | 2 | 13 | Actual |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 18995 | 2505.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-06-02 | 61 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 10810 | 2525.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 17288 | 1099.72 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 4494 | 2046.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 25009 | 1447.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 7255 | 850.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 17582 | 6074.00 | 2024-02-03 | 61 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 12206 | 1600.00 | 2023-08-03 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-03 | 61 | 1 | 5 | Budget |
| 24036 | 2696.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
Generated 2025-11-02 10:22:24.412 UTC