[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 22499 | 139.06 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 04:36:49.003 UTC