[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12346 | 2600.00 | 2023-09-09 | 61 | 1 | 3 | Budget |
| 18965 | 1065.00 | 2024-03-10 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-07-10 | 61 | 4 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-09 | 61 | 6 | 6 | Budget |
| 29567 | 2220.00 | 2025-01-08 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-01-09 | 61 | 5 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-09-09 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-10-09 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 37435 | 2643.00 | 2025-08-09 | 61 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-09 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-12 | 61 | 1 | 6 | Budget |
| 14332 | 1108.23 | 2023-10-09 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-10 | 61 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-11 | 61 | 2 | 13 | Actual |
| 14274 | 1345.47 | 2023-10-09 | 61 | 3 | 11 | Actual |
| 1846 | 1335.00 | 2022-11-09 | 61 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-09 | 61 | 4 | 11 | Actual |
| 23806 | 3893.00 | 2024-08-08 | 61 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-07-10 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-08 | 61 | 1 | 6 | Actual |
| 6277 | 957.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-09-08 | 61 | 4 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-09 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-09-09 | 61 | 5 | 11 | Actual |
| 38611 | 1709.00 | 2025-09-09 | 61 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 8520 | 950.00 | 2023-05-12 | 61 | 5 | 6 | Budget |
| 24955 | 568.00 | 2024-09-08 | 61 | 2 | 6 | Actual |
| 11220 | 2945.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-10-09 | 61 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-09 | 61 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 994 | 2498.10 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 3430 | 1296.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-12-10 | 61 | 2 | 11 | Actual |
| 27561 | 1381.64 | 2024-11-08 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-12-10 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-07-10 | 61 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-09-09 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2025-03-10 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-10 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-09-09 | 61 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-09 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
| 15101 | 8467.91 | 2023-11-09 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2023-05-12 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-06-09 | 61 | 6 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 3512 | 778.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-10-08 | 61 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-09 | 61 | 1 | 4 | Actual |
| 16429 | 152.89 | 2023-12-10 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-09-09 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-06-09 | 61 | 2 | 8 | Budget |
| 10611 | 950.00 | 2023-07-10 | 61 | 2 | 6 | Budget |
| 30369 | 10546.00 | 2025-02-08 | 61 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-09-08 | 61 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-09 | 61 | 1 | 11 | Actual |
| 25776 | 1964.00 | 2024-10-08 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-12 | 61 | 6 | 3 | Budget |
| 26075 | 2020.00 | 2024-10-08 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-09-09 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
| 6881 | 480.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 31819 | 1924.00 | 2025-03-10 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-09 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-09-09 | 61 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 2495 | 2000.00 | 2022-12-10 | 61 | 6 | 4 | Budget |
| 27762 | 457.15 | 2024-11-08 | 61 | 2 | 12 | Actual |
| 1373 | 2000.00 | 2022-11-09 | 61 | 6 | 4 | Budget |
| 34927 | 7878.00 | 2025-06-09 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-08-09 | 61 | 1 | 8 | Actual |
Generated 2025-11-08 20:37:58.328 UTC