[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7068 | 3000.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 8986 | 2046.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 7676 | 3819.33 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 25035 | 1360.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 12864 | 751.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 4821 | 3264.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 24868 | 3728.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-09-01 | 61 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 1929 | 3924.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 27150 | 1217.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 14838 | 844.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 247 | 2000.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 18705 | 2757.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-04 | 61 | 6 | 4 | Budget |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 10480 | 3816.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 16081 | 8451.24 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 26437 | 1198.65 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 23244 | 5067.84 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 7780 | 1655.66 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2024-05-03 | 61 | 6 | 11 | Actual |
Generated 2025-10-31 15:37:51.559 UTC