[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7069 | 2987.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-04-10 | 61 | 6 | 8 | Actual |
| 30041 | 532.68 | 2025-01-07 | 61 | 2 | 12 | Actual |
| 665 | 1098.00 | 2022-10-08 | 61 | 5 | 6 | Actual |
| 23593 | 8835.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 3372 | 1747.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 25420 | 760.35 | 2024-09-07 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 15577 | 2024.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-03-09 | 61 | 2 | 13 | Actual |
| 27734 | 2627.40 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-07 | 61 | 3 | 11 | Actual |
| 9962 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-10 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-12-08 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-10-07 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 3559 | 4900.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 5429 | 3300.00 | 2023-02-08 | 61 | 1 | 8 | Budget |
| 32712 | 6066.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-10-08 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-11-07 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-09 | 61 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-08-08 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-10-08 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-11-07 | 61 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 9172 | 5100.00 | 2023-06-08 | 61 | 1 | 4 | Budget |
| 37487 | 1711.00 | 2025-08-08 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-08-07 | 61 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 12017 | 3228.00 | 2023-08-08 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-09-08 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-10 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2025-03-09 | 61 | 2 | 6 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 13147 | 3987.00 | 2023-09-08 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-11 | 61 | 4 | 6 | Budget |
| 25804 | 5456.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-12-09 | 61 | 6 | 4 | Budget |
| 35080 | 3033.00 | 2025-06-08 | 61 | 1 | 6 | Actual |
| 8426 | 3300.00 | 2023-05-11 | 61 | 3 | 6 | Budget |
| 24447 | 2280.59 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-08 | 61 | 1 | 11 | Actual |
| 26853 | 4779.00 | 2024-11-07 | 61 | 6 | 3 | Actual |
| 18344 | 899.71 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 19886 | 1782.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-08 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-08 | 61 | 6 | 7 | Budget |
| 12912 | 3000.00 | 2023-09-08 | 61 | 3 | 6 | Budget |
| 38165 | 5411.88 | 2025-08-08 | 61 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 2715 | 1800.00 | 2022-12-09 | 61 | 1 | 6 | Budget |
| 9311 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2023-11-08 | 61 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2024-01-08 | 61 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-09-08 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 13708 | 6317.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-04-10 | 61 | 1 | 7 | Budget |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-10-07 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-09-08 | 61 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2024-03-09 | 61 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2025-05-10 | 61 | 6 | 11 | Actual |
| 8848 | 2313.25 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-06-08 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 26761 | 4925.91 | 2024-10-07 | 61 | 6 | 13 | Actual |
| 15161 | 4881.48 | 2023-11-08 | 61 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-10-08 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-07-09 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
Generated 2025-11-07 07:14:49.219 UTC