[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 999 > < TAKE 248 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 14247 | 364.60 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2025-11-05 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 31020 | 2821.02 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
Generated 2026-01-04 05:06:46.311 UTC