[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 SKIP 954
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 720 | 1539.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 17794 | 4970.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 36311 | 2243.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 12485 | 801.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
Generated 2026-01-04 00:21:21.615 UTC