[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 59 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 32712 | 6066.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 2068 | 4276.92 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 8847 | 1800.00 | 2023-07-07 | 61 | 2 | 8 | Budget |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 9496 | 630.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-11-04 | 61 | 1 | 8 | Budget |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-11-04 | 61 | 5 | 11 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-07-07 | 61 | 4 | 6 | Budget |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
Generated 2026-01-04 01:59:24.551 UTC