[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 250 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-24 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 26853 | 4779.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-10-23 | 61 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 30752 | 7434.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 38820 | 8833.06 | 2025-10-23 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-21 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 14035 | 5467.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-10-23 | 61 | 7 | 3 | Budget |
| 31681 | 2239.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-24 | 61 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 37435 | 2643.00 | 2025-09-22 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
Generated 2025-12-22 05:37:37.240 UTC