[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 1030 > < TAKE 120 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5058 | 2527.00 | 2023-02-07 | 61 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2023-05-10 | 61 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-07 | 61 | 6 | 3 | Budget |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 14751 | 2975.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-09-07 | 61 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-08-07 | 61 | 5 | 11 | Actual |
| 6133 | 898.00 | 2023-03-09 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2023-02-07 | 61 | 7 | 3 | Budget |
| 25066 | 1876.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-08 | 61 | 6 | 3 | Actual |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 9124 | 494.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 33269 | 1645.47 | 2025-04-08 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2025-01-06 | 61 | 1 | 4 | Actual |
| 26347 | 6586.05 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-09 | 61 | 4 | 6 | Budget |
| 35370 | 8619.42 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 17761 | 4145.00 | 2024-02-07 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 4085 | 1500.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 31998 | 4855.72 | 2025-03-08 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 26316 | 7660.31 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2025-05-09 | 61 | 1 | 5 | Actual |
| 20943 | 850.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-06-07 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 27533 | 3455.08 | 2024-11-06 | 61 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2024-03-08 | 61 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 7255 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 13007 | 1970.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-07 | 61 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 2394 | 535.00 | 2022-12-08 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-09-07 | 61 | 6 | 4 | Actual |
| 22024 | 1224.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 36640 | 3313.59 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 17794 | 4970.00 | 2024-02-07 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2025-02-06 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-07-08 | 61 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-07 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2023-02-07 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-09-07 | 61 | 1 | 3 | Budget |
| 14866 | 2806.00 | 2023-11-07 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 25035 | 1360.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-09-07 | 61 | 5 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
Generated 2025-11-07 01:54:29.115 UTC