[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-12 | 61 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 27911 | 5246.96 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 15485 | 11663.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 35630 | 2245.48 | 2025-06-12 | 61 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 14035 | 5467.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-03-13 | 61 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-08-12 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-14 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-09-12 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 4878 | 3360.00 | 2023-02-12 | 61 | 6 | 5 | Actual |
| 13147 | 3987.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 25447 | 640.13 | 2024-09-11 | 61 | 5 | 11 | Actual |
| 3512 | 778.00 | 2023-01-12 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2023-03-14 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-12 | 61 | 6 | 4 | Budget |
| 24564 | 265.66 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2025-03-13 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-13 | 61 | 6 | 7 | Budget |
| 6134 | 850.00 | 2023-03-14 | 61 | 2 | 6 | Budget |
| 12863 | 950.00 | 2023-09-12 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-13 | 61 | 1 | 6 | Budget |
| 33388 | 2410.38 | 2025-04-13 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-10-11 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-07-13 | 61 | 2 | 6 | Actual |
| 13335 | 2472.34 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-07-13 | 61 | 6 | 3 | Budget |
| 10239 | 666.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-06-12 | 61 | 7 | 3 | Budget |
| 29429 | 1777.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 19467 | 114.59 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 4737 | 2600.00 | 2023-02-12 | 61 | 6 | 4 | Budget |
| 29064 | 2385.51 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 16763 | 3939.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
| 24623 | 9719.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 9545 | 3300.00 | 2023-06-12 | 61 | 3 | 6 | Budget |
| 33328 | 2851.88 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 19295 | 327.36 | 2024-03-13 | 61 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-12 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 1985 | 2545.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 10343 | 2676.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 21944 | 568.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-11 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-12 | 61 | 1 | 4 | Budget |
| 3934 | 2100.00 | 2023-01-12 | 61 | 3 | 6 | Budget |
| 13006 | 1300.00 | 2023-09-12 | 61 | 5 | 6 | Budget |
| 31762 | 1269.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 4168 | 3700.00 | 2023-01-12 | 61 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2023-09-12 | 61 | 6 | 7 | Budget |
| 8985 | 2400.00 | 2023-06-12 | 61 | 1 | 3 | Budget |
| 33657 | 5828.00 | 2025-05-14 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-07-13 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 33122 | 5207.24 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-09-12 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-07-13 | 61 | 5 | 11 | Actual |
| 30993 | 978.44 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-11-11 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2025-05-14 | 61 | 6 | 13 | Actual |
| 36311 | 2243.00 | 2025-07-13 | 61 | 4 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-12 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-12 | 61 | 3 | 6 | Budget |
| 6473 | 3234.00 | 2023-03-14 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-12 | 61 | 6 | 7 | Budget |
| 10892 | 4035.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
Generated 2025-11-11 06:20:04.464 UTC