[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 4 < SKIP 1000 > < TAKE 500 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 39169 | 903.97 | 2025-10-22 | 61 | 2 | 12 | Actual |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 35107 | 690.00 | 2025-07-22 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-24 | 61 | 6 | 5 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-22 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 4737 | 2600.00 | 2023-03-24 | 61 | 6 | 4 | Budget |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 38136 | 2650.42 | 2025-09-21 | 61 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-22 | 61 | 1 | 5 | Budget |
| 14419 | 96.51 | 2023-11-21 | 61 | 2 | 12 | Actual |
| 1928 | 3100.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 2495 | 2000.00 | 2023-01-22 | 61 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 38557 | 785.00 | 2025-10-22 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 7399 | 950.00 | 2023-05-24 | 61 | 5 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-23 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
Generated 2025-12-21 20:38:00.314 UTC