[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 500 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 10158 | 1472.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-07-05 | 61 | 6 | 13 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-07-05 | 61 | 1 | 4 | Budget |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-07-05 | 61 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
Generated 2025-11-03 09:06:03.973 UTC