[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 20350 | 617.79 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-20 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 22408 | 1708.24 | 2024-07-21 | 61 | 4 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-22 | 61 | 3 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-09-21 | 61 | 2 | 13 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 27261 | 1639.00 | 2024-12-21 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
Generated 2025-12-21 21:51:04.667 UTC