[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-08-03 | 61 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 31819 | 1924.00 | 2025-03-04 | 61 | 6 | 6 | Actual |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 26912 | 1908.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 10755 | 1300.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 8050 | 5932.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-04 | 61 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 32230 | 1935.90 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 5757 | 727.00 | 2023-03-05 | 61 | 7 | 3 | Actual |
| 37844 | 1924.20 | 2025-08-03 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 6472 | 2700.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 20644 | 6135.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-08-03 | 61 | 1 | 4 | Budget |
| 1188 | 1805.00 | 2022-11-03 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
Generated 2025-11-02 16:16:47.082 UTC