[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 36337 | 1919.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 9311 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-06 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-05-06 | 61 | 6 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 16961 | 2004.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 18463 | 189.06 | 2023-09-06 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 17233 | 1616.75 | 2023-08-06 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-06 | 61 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 22894 | 2275.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-05 | 61 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
Generated 2025-06-05 14:52:07.940 UTC