[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-15 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 19826 | 3512.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 21023 | 1163.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 4086 | 1928.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-15 | 61 | 4 | 6 | Budget |
| 6799 | 1300.00 | 2023-05-17 | 61 | 6 | 3 | Budget |
| 28413 | 2374.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 4493 | 1900.00 | 2023-03-17 | 61 | 1 | 3 | Budget |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 5861 | 2600.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 7593 | 2611.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-14 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
Generated 2025-12-15 04:00:25.490 UTC