[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 30 SKIP 0 < SKIP 1000 > < TAKE 1000
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9228 | 2764.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 5009 | 850.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 7207 | 2190.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-06 | 61 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 18858 | 2372.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 10661 | 3000.00 | 2023-09-06 | 61 | 3 | 6 | Budget |
| 29867 | 856.09 | 2025-03-07 | 61 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 8986 | 2046.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-07-09 | 61 | 3 | 6 | Budget |
| 36898 | 3796.57 | 2025-09-06 | 61 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 16823 | 3033.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-09-06 | 61 | 6 | 6 | Actual |
| 4086 | 1928.00 | 2023-03-08 | 61 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
| 6414 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 7351 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 26316 | 7660.31 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 13204 | 3300.00 | 2023-11-06 | 61 | 6 | 7 | Budget |
| 32030 | 6860.30 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-11-06 | 61 | 6 | 5 | Budget |
| 35020 | 5158.00 | 2025-08-06 | 61 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2023-02-06 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 19322 | 614.60 | 2024-05-07 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-08-06 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 8575 | 1300.00 | 2023-07-09 | 61 | 6 | 6 | Budget |
| 860 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 25899 | 5915.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-11-06 | 61 | 6 | 4 | Budget |
| 38224 | 8504.00 | 2025-11-06 | 61 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 30693 | 1819.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2023-01-06 | 61 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 18290 | 282.68 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2023-01-06 | 61 | 6 | 3 | Budget |
| 34419 | 1939.09 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 34158 | 5996.00 | 2025-07-08 | 61 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-10-06 | 61 | 1 | 3 | Actual |
| 6473 | 3234.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-07-09 | 61 | 4 | 6 | Budget |
| 2067 | 3000.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 14274 | 1345.47 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 17909 | 3095.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 9041 | 1602.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
Generated 2026-01-05 12:41:41.984 UTC