[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 20377 | 1494.40 | 2023-11-05 | 61 | 4 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 12485 | 801.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 59 | 1600.00 | 2022-05-05 | 61 | 6 | 3 | Budget |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-06 | 61 | 6 | 8 | Budget |
| 31736 | 3524.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 4 | 2208.00 | 2022-05-05 | 61 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 12959 | 2319.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-05 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-05 | 61 | 1 | 6 | Budget |
| 4632 | 864.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
Generated 2025-06-04 03:18:40.709 UTC