[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-20 | 61 | 3 | 6 | Budget |
| 24868 | 3728.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 38017 | 542.26 | 2025-09-17 | 61 | 2 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 17582 | 6074.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 22499 | 139.06 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 6473 | 3234.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-19 | 61 | 6 | 4 | Actual |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
Generated 2025-12-18 00:16:55.778 UTC