[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 3885 | 850.00 | 2022-08-07 | 61 | 2 | 6 | Budget |
| 36958 | 2597.79 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-07 | 61 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-07 | 61 | 1 | 4 | Budget |
| 34277 | 4132.98 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-07 | 61 | 1 | 6 | Budget |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-07 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-07 | 61 | 1 | 7 | Budget |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 36749 | 691.20 | 2025-02-05 | 61 | 5 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-08 | 61 | 6 | 5 | Budget |
| 5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
| 24006 | 1453.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-07 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-07 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-07 | 61 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
| 23184 | 8033.05 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-06 | 61 | 1 | 13 | Actual |
Generated 2025-06-06 12:31:07.350 UTC