[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 20116 | 3769.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 27353 | 5829.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 11080 | 2446.58 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 25158 | 4550.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 17233 | 1616.75 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 4086 | 1928.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 4738 | 2976.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 9691 | 1621.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-03 | 61 | 1 | 7 | Budget |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-06-03 | 61 | 4 | 6 | Budget |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
Generated 2025-11-03 03:21:32.289 UTC