[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 SKIP 1014
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 22681 | 2739.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-07-03 | 61 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 3 | 2000.00 | 2022-12-01 | 61 | 1 | 3 | Budget |
| 27230 | 1050.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 31762 | 1269.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-10-01 | 61 | 6 | 13 | Actual |
| 10809 | 1900.00 | 2023-09-01 | 61 | 6 | 6 | Budget |
| 7592 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 32322 | 3645.51 | 2025-05-02 | 61 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-05-02 | 61 | 3 | 11 | Actual |
| 9638 | 688.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 60 | 1632.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 15818 | 606.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 10343 | 2676.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 7864 | 2178.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-07-03 | 61 | 6 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-02 | 61 | 2 | 13 | Actual |
| 26132 | 1870.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-10-01 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-01 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-03 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-10-01 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 29867 | 856.09 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-01 | 61 | 2 | 8 | Budget |
| 7068 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 3185 | 3000.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 2579 | 2355.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 31998 | 4855.72 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 9310 | 3200.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-10-01 | 61 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 15929 | 1893.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
Generated 2025-12-31 14:36:04.754 UTC