[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 SKIP 997
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 27063 | 6112.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 2579 | 2355.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 4028 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 38727 | 8231.00 | 2025-11-04 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 192 | 5174.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2023-07-07 | 61 | 3 | 6 | Budget |
Generated 2026-01-04 00:43:06.078 UTC