[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 971
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 18050 | 8099.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2023-06-06 | 61 | 1 | 5 | Budget |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2023-06-06 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 22055 | 2273.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 35310 | 7804.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 7863 | 2400.00 | 2023-07-07 | 61 | 1 | 3 | Budget |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 27261 | 1639.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
Generated 2026-01-04 00:42:21.557 UTC