[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 22235 | 5020.87 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 11784 | 3000.00 | 2023-07-31 | 61 | 3 | 6 | Budget |
| 28914 | 401.83 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 18202 | 6136.04 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-08-31 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-08-31 | 61 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 13910 | 1392.00 | 2023-09-30 | 61 | 5 | 6 | Actual |
| 6133 | 898.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 12345 | 2913.00 | 2023-08-31 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-05-31 | 61 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 10754 | 1399.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 20350 | 617.79 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-08-31 | 61 | 5 | 11 | Actual |
| 2812 | 2300.00 | 2022-12-01 | 61 | 3 | 6 | Budget |
| 18858 | 2372.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-01 | 61 | 1 | 6 | Budget |
| 6743 | 2964.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 21917 | 2372.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 17020 | 7215.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-08-31 | 61 | 2 | 13 | Actual |
| 10480 | 3816.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 4494 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 25776 | 1964.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-10-31 | 61 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 17113 | 6769.39 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 22949 | 2755.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 18344 | 899.71 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 20943 | 850.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 22147 | 5203.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-01 | 61 | 2 | 8 | Budget |
| 33624 | 7880.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-05-31 | 61 | 1 | 5 | Budget |
| 3837 | 1800.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 6277 | 957.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-05-31 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2023-12-01 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-02 | 61 | 4 | 11 | Actual |
| 719 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 8246 | 2195.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 20496 | 163.53 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 993 | 1500.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 10427 | 4153.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-08-31 | 61 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-09-30 | 61 | 6 | 12 | Actual |
| 38557 | 785.00 | 2025-08-31 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-07-31 | 61 | 2 | 6 | Actual |
| 28826 | 1749.73 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 11358 | 650.00 | 2023-07-31 | 61 | 7 | 3 | Budget |
| 1515 | 1996.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 10809 | 1900.00 | 2023-07-01 | 61 | 6 | 6 | Budget |
| 36017 | 1099.00 | 2025-07-01 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-07-01 | 61 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-07-31 | 61 | 4 | 11 | Actual |
| 37789 | 3481.68 | 2025-07-31 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 10343 | 2676.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
Generated 2025-10-30 08:32:49.681 UTC