[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15898 | 1893.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 12959 | 2319.00 | 2023-05-04 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 16310 | 348.64 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 5346 | 2116.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-05-04 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 5757 | 727.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 1789 | 630.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 28382 | 1454.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 36668 | 1711.43 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 23593 | 8835.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 11688 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 30133 | 1867.95 | 2024-09-02 | 61 | 1 | 13 | Actual |
| 16342 | 1384.83 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 27032 | 4424.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 24835 | 5119.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 2715 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
| 27261 | 1639.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 3371 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-07-04 | 61 | 1 | 6 | Budget |
| 25393 | 776.31 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 31316 | 3657.46 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 388 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 13064 | 1900.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
| 33744 | 8691.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 36779 | 2094.42 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
Generated 2025-07-03 03:54:29.710 UTC