[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 5106 | 1500.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 22894 | 2275.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 25066 | 1876.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-06-01 | 61 | 1 | 11 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 474 | 2080.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 10426 | 4200.00 | 2023-07-02 | 61 | 1 | 5 | Budget |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 19886 | 1782.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 21231 | 4789.05 | 2024-05-03 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 6985 | 2400.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 37871 | 2989.11 | 2025-08-01 | 61 | 4 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-03 | 61 | 4 | 11 | Actual |
| 26912 | 1908.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 27793 | 3688.06 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 12262 | 3398.11 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 12016 | 3900.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 805 | 2966.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
Generated 2025-10-31 22:21:51.146 UTC