[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 971
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5478 | 3301.14 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-17 | 61 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2023-04-18 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-16 | 61 | 3 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-11-16 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-17 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-16 | 61 | 6 | 13 | Actual |
| 21023 | 1163.00 | 2024-06-18 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2023-04-18 | 61 | 3 | 6 | Budget |
| 9691 | 1621.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-16 | 61 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 7863 | 2400.00 | 2023-06-19 | 61 | 1 | 3 | Budget |
| 8717 | 2300.00 | 2023-06-19 | 61 | 6 | 7 | Budget |
| 13492 | 8283.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-17 | 61 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-18 | 61 | 2 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 37929 | 2743.36 | 2025-09-16 | 61 | 6 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 12815 | 1905.00 | 2023-10-17 | 61 | 1 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-17 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-18 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2024-06-18 | 61 | 2 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-16 | 61 | 6 | 3 | Actual |
| 20323 | 712.47 | 2024-05-18 | 61 | 2 | 11 | Actual |
| 26021 | 667.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-16 | 61 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-17 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-16 | 61 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-17 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-18 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-16 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-19 | 61 | 6 | 3 | Budget |
| 10481 | 2600.00 | 2023-08-17 | 61 | 6 | 5 | Budget |
| 24955 | 568.00 | 2024-10-16 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-10-17 | 61 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-19 | 61 | 1 | 5 | Budget |
| 247 | 2000.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
| 33716 | 1859.00 | 2025-06-18 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 1985 | 2545.00 | 2022-12-17 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-15 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
| 24036 | 2696.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-18 | 61 | 2 | 13 | Actual |
| 3044 | 3100.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 31316 | 3657.46 | 2025-03-18 | 61 | 6 | 13 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-15 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-17 | 61 | 1 | 7 | Budget |
| 1270 | 360.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2023-04-18 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 6881 | 480.00 | 2023-05-19 | 61 | 7 | 3 | Budget |
| 24534 | 62.46 | 2024-09-15 | 61 | 2 | 12 | Actual |
| 11031 | 3600.00 | 2023-08-17 | 61 | 1 | 8 | Budget |
| 30041 | 532.68 | 2025-02-15 | 61 | 2 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-17 | 61 | 1 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 21733 | 5896.00 | 2024-07-16 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-11-16 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-18 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
| 2763 | 550.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-17 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-08-16 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-17 | 61 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-17 | 61 | 6 | 13 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-16 | 61 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-19 | 61 | 6 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-18 | 61 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-17 | 61 | 2 | 13 | Actual |
| 36017 | 1099.00 | 2025-08-17 | 61 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2025-05-18 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-17 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-17 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 13147 | 3987.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-12-17 | 61 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2025-06-18 | 61 | 6 | 8 | Actual |
| 18371 | 377.36 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-16 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-17 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-17 | 61 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 12863 | 950.00 | 2023-10-17 | 61 | 2 | 6 | Budget |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-17 | 61 | 6 | 13 | Actual |
| 10427 | 4153.00 | 2023-08-17 | 61 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2023-03-19 | 61 | 1 | 8 | Actual |
Generated 2025-12-16 09:25:44.708 UTC