[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5105 | 1685.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 6604 | 1900.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 35430 | 5549.67 | 2025-06-02 | 61 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 1049 | 2401.13 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 18645 | 1590.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 18673 | 6694.00 | 2024-03-03 | 61 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 5675 | 1300.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-09-02 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 34446 | 775.24 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 4631 | 750.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 16850 | 637.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 37227 | 5607.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 27588 | 2396.55 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 37287 | 6053.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-06-02 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-07-03 | 61 | 1 | 11 | Actual |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 16229 | 403.96 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
Generated 2025-11-01 16:55:43.625 UTC