[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 500 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 18858 | 2372.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-10-24 | 61 | 4 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-24 | 61 | 1 | 13 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
Generated 2025-12-23 04:58:10.587 UTC