[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 85 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 9639 | 950.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-07-08 | 61 | 6 | 5 | Budget |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-11-05 | 61 | 6 | 6 | Budget |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 4820 | 3100.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 30993 | 978.44 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
Generated 2026-01-04 04:29:59.924 UTC