[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 6556 | 4146.61 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-06-01 | 61 | 6 | 3 | Budget |
| 32712 | 6066.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 39288 | 4145.19 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 30873 | 3746.61 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 27032 | 4424.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 27853 | 1822.34 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-09-01 | 61 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 19941 | 3742.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 332 | 2700.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-07-02 | 61 | 5 | 6 | Budget |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-01 | 61 | 6 | 7 | Budget |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 12864 | 751.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 5106 | 1500.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
Generated 2025-11-01 02:29:25.915 UTC