[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 17 SKIP 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 17342 | 380.55 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 7305 | 3307.00 | 2023-04-04 | 61 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 3837 | 1800.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 37929 | 2743.36 | 2025-08-02 | 61 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 38530 | 1994.00 | 2025-09-02 | 61 | 1 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 1742 | 1671.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 3045 | 3276.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 25066 | 1876.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-01 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 18050 | 8099.00 | 2024-02-02 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
Generated 2025-11-01 21:29:35.130 UTC