[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 < SKIP 938 > < TAKE 992 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31788 | 1105.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 26491 | 1260.36 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 27063 | 6112.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 12485 | 801.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2023-07-07 | 61 | 4 | 6 | Budget |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 24507 | 235.87 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-04-05 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
Generated 2026-01-04 03:45:59.783 UTC