[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-01 | 61 | 6 | 4 | Budget |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 12960 | 1900.00 | 2023-09-01 | 61 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 28215 | 4815.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 33777 | 6853.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 11735 | 950.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-02 | 61 | 1 | 6 | Budget |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 12674 | 4200.00 | 2023-09-01 | 61 | 1 | 5 | Budget |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 32832 | 690.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 38437 | 5368.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 9364 | 2300.00 | 2023-06-01 | 61 | 6 | 5 | Budget |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
Generated 2025-11-01 00:49:24.254 UTC