[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13146 | 3900.00 | 2023-09-01 | 61 | 1 | 7 | Budget |
| 27970 | 7009.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2023-04-03 | 61 | 6 | 3 | Budget |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 10611 | 950.00 | 2023-07-02 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 26132 | 1870.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-06-01 | 61 | 1 | 7 | Budget |
| 29215 | 1949.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-09-01 | 61 | 1 | 6 | Budget |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 7304 | 3300.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 6277 | 957.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 13064 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 28565 | 10084.60 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 9447 | 1928.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 9638 | 688.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 9124 | 494.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
Generated 2025-10-31 14:43:12.527 UTC