[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 3 SKIP 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 35310 | 7804.00 | 2025-07-23 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 28794 | 298.64 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-23 | 61 | 3 | 6 | Budget |
| 20496 | 163.53 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 2394 | 535.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
| 31139 | 2630.60 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-24 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-04-23 | 61 | 1 | 13 | Actual |
| 23444 | 1939.09 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2025-06-24 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-23 | 61 | 1 | 8 | Budget |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 22921 | 544.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-21 | 61 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-23 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
Generated 2025-12-22 11:40:53.300 UTC