[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1022
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 1985 | 2545.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 12016 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 6003 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 59 | 1600.00 | 2022-05-03 | 61 | 6 | 3 | Budget |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 20204 | 5120.87 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 06:42:16.668 UTC