[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 35370 | 8619.42 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 22742 | 4652.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-16 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 8049 | 5100.00 | 2023-06-18 | 61 | 1 | 4 | Budget |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-16 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 23746 | 4451.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-16 | 61 | 6 | 5 | Budget |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-10-16 | 61 | 1 | 3 | Budget |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-09-15 | 61 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 25837 | 4977.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 25994 | 1695.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2025-03-17 | 61 | 2 | 12 | Actual |
| 8001 | 594.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-17 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-03-18 | 61 | 6 | 6 | Budget |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2024-01-16 | 61 | 6 | 6 | Actual |
Generated 2025-12-15 13:11:06.471 UTC