[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 2 SKIP 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-11-22 | 61 | 6 | 13 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 27150 | 1217.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-24 | 61 | 4 | 6 | Budget |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 12075 | 3300.00 | 2023-09-23 | 61 | 6 | 7 | Budget |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 36640 | 3313.59 | 2025-08-24 | 61 | 1 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-24 | 61 | 1 | 12 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 25447 | 640.13 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2023-07-24 | 61 | 2 | 6 | Budget |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-23 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
Generated 2025-12-23 04:47:12.460 UTC