[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 250 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36695 | 1868.88 | 2025-07-09 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
| 10158 | 1472.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-09-08 | 61 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-05-10 | 61 | 3 | 11 | Actual |
| 804 | 3100.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 35490 | 3102.94 | 2025-06-08 | 61 | 1 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 31316 | 3657.46 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 19322 | 614.60 | 2024-03-09 | 61 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2025-06-08 | 61 | 1 | 3 | Actual |
| 37435 | 2643.00 | 2025-08-08 | 61 | 3 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-10 | 61 | 4 | 6 | Budget |
| 20916 | 2561.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-08 | 61 | 3 | 6 | Budget |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2025-01-07 | 61 | 5 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-02-08 | 61 | 1 | 11 | Actual |
| 5106 | 1500.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 34419 | 1939.09 | 2025-05-10 | 61 | 4 | 11 | Actual |
| 8001 | 594.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-01-07 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2023-04-10 | 61 | 1 | 3 | Budget |
| 6003 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2023-08-08 | 61 | 1 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-08 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-08-08 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-09-07 | 61 | 6 | 12 | Actual |
| 3289 | 2075.36 | 2022-12-09 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2025-01-07 | 61 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 28593 | 5157.24 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 39049 | 308.21 | 2025-09-08 | 61 | 5 | 11 | Actual |
| 8427 | 3307.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-08 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 2496 | 2666.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-12-08 | 61 | 1 | 12 | Actual |
| 37074 | 8255.00 | 2025-08-08 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-08-07 | 61 | 3 | 11 | Actual |
| 16850 | 637.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 24623 | 9719.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-07-08 | 61 | 6 | 7 | Actual |
| 32532 | 3718.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2025-04-09 | 61 | 2 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-08 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 30013 | 2661.45 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 4085 | 1500.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 34894 | 7722.00 | 2025-06-08 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-07-09 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 333 | 3731.00 | 2022-10-08 | 61 | 1 | 5 | Actual |
| 7208 | 2100.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 25009 | 1447.00 | 2024-09-07 | 61 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
| 32090 | 3689.13 | 2025-03-09 | 61 | 1 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-10-08 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 36548 | 4548.14 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 3886 | 964.00 | 2023-01-08 | 61 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 15303 | 1645.47 | 2023-11-08 | 61 | 4 | 11 | Actual |
| 14539 | 6884.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-07-09 | 61 | 5 | 6 | Actual |
Generated 2025-11-07 09:13:00.171 UTC