[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 6 < SKIP 1000 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-24 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-26 | 61 | 1 | 8 | Budget |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-06-25 | 61 | 6 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 18202 | 6136.04 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-23 | 61 | 1 | 7 | Budget |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-24 | 61 | 6 | 11 | Actual |
Generated 2025-12-23 05:10:14.781 UTC