[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 9 < SKIP 1000 > < TAKE 1000
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1984 | 2500.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 32409 | 3429.39 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 29215 | 1949.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-10-06 | 61 | 6 | 13 | Actual |
| 26940 | 8750.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 37166 | 1449.00 | 2025-10-06 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 24334 | 690.13 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 5862 | 2560.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2025-03-07 | 61 | 1 | 11 | Actual |
| 37989 | 1591.21 | 2025-10-06 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
| 1788 | 850.00 | 2023-01-06 | 61 | 5 | 6 | Budget |
| 5105 | 1685.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
| 60 | 1632.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 38017 | 542.26 | 2025-10-06 | 61 | 2 | 12 | Actual |
| 34715 | 3736.41 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 20024 | 1874.00 | 2024-06-07 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
| 32912 | 1387.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 16310 | 348.64 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-06 | 61 | 5 | 6 | Budget |
| 29156 | 4956.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-09-06 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2023-03-08 | 61 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 34866 | 2219.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-09-06 | 61 | 1 | 4 | Budget |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 2442 | 3414.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2025-06-07 | 61 | 6 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-10-06 | 61 | 6 | 3 | Budget |
| 31528 | 5882.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 4550 | 1172.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2023-10-06 | 61 | 6 | 5 | Budget |
| 8001 | 594.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 7207 | 2190.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 1269 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 26518 | 327.36 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 17261 | 501.83 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 19793 | 5735.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-04-07 | 61 | 1 | 13 | Actual |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-09-06 | 61 | 3 | 11 | Actual |
| 34036 | 1604.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 4961 | 1800.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-09-06 | 61 | 6 | 6 | Budget |
| 38995 | 1283.76 | 2025-11-06 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 33296 | 1879.52 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
Generated 2026-01-05 22:15:04.711 UTC