[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 33956 | 855.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 4961 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 3512 | 778.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-05-03 | 61 | 2 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-02 20:49:22.076 UTC