[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 9310 | 3200.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 8378 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 20703 | 922.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 19733 | 4096.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 25125 | 7068.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 2763 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-04 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-05-03 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
Generated 2025-06-02 18:58:47.474 UTC