[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
| 23685 | 1153.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-05 | 61 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 4411 | 2376.88 | 2022-08-06 | 61 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 3511 | 750.00 | 2022-08-06 | 61 | 7 | 3 | Budget |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 28740 | 2348.68 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
| 3429 | 1300.00 | 2022-08-06 | 61 | 6 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2024-11-05 | 61 | 1 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-07 | 61 | 4 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-06 | 61 | 4 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 00:21:51.331 UTC