[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 3511 | 750.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 4411 | 2376.88 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-09-03 | 61 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 15872 | 1786.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 28713 | 1116.74 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 16402 | 267.79 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 2859 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 18645 | 1590.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 7780 | 1655.66 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 29336 | 5069.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 15041 | 5964.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 32652 | 6592.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
Generated 2025-11-02 05:42:47.646 UTC