[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 1984 | 2500.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 11357 | 519.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 1134 | 2402.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 1270 | 360.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2023-10-15 | 61 | 3 | 6 | Budget |
| 1514 | 2600.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-14 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-07-15 | 61 | 2 | 6 | Budget |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-14 | 61 | 6 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 14301 | 1281.63 | 2023-11-14 | 61 | 4 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 20323 | 712.47 | 2024-05-16 | 61 | 2 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-14 | 61 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-15 | 61 | 6 | 13 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
Generated 2025-12-14 18:11:16.801 UTC