[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 4 < SKIP 1000 > < TAKE 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22975 | 1311.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 36898 | 3796.57 | 2025-09-06 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
| 3102 | 2500.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
| 29867 | 856.09 | 2025-03-07 | 61 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-06 | 61 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-10-06 | 61 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 18083 | 4815.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-10-06 | 61 | 2 | 8 | Budget |
| 19295 | 327.36 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 5152 | 950.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
| 24095 | 7090.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 30133 | 1867.95 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 26491 | 1260.36 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 34419 | 1939.09 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-11-06 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-09-06 | 61 | 5 | 11 | Actual |
| 8001 | 594.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-11-06 | 61 | 5 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 38880 | 7484.55 | 2025-11-06 | 61 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-10-06 | 61 | 1 | 3 | Actual |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 25932 | 4071.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-09-06 | 61 | 1 | 8 | Actual |
| 719 | 1500.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 12205 | 2407.19 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-09-06 | 61 | 1 | 12 | Actual |
| 24868 | 3728.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-10-06 | 61 | 1 | 6 | Budget |
| 31621 | 5743.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-08-06 | 61 | 3 | 6 | Budget |
| 19967 | 2316.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 6182 | 2434.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 9691 | 1621.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 23746 | 4451.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 3981 | 1500.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2024-04-07 | 61 | 1 | 11 | Actual |
| 1269 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 7069 | 2987.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-09-06 | 61 | 1 | 4 | Budget |
| 23444 | 1939.09 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 10158 | 1472.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-10-06 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2025-03-07 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 9041 | 1602.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 33716 | 1859.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-10-06 | 61 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 38968 | 1935.90 | 2025-11-06 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2024-06-07 | 61 | 2 | 12 | Actual |
Generated 2026-01-05 09:53:30.309 UTC