[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4961 | 1800.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 12157 | 5561.79 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2023-05-05 | 61 | 1 | 7 | Budget |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 11687 | 2886.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 25125 | 7068.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 35545 | 2153.99 | 2025-06-02 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 4086 | 1928.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-07-03 | 61 | 6 | 6 | Budget |
| 16342 | 1384.83 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 18995 | 2505.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 9775 | 3424.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 20024 | 1874.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-06-02 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 3430 | 1296.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-09-02 | 61 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 16637 | 5988.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 16256 | 1077.37 | 2023-12-03 | 61 | 3 | 11 | Actual |
Generated 2025-11-01 08:37:07.282 UTC