[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 SKIP 940
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 37074 | 8255.00 | 2025-10-04 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 32290 | 2124.20 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 26491 | 1260.36 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 32199 | 601.83 | 2025-05-05 | 61 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 8520 | 950.00 | 2023-07-07 | 61 | 5 | 6 | Budget |
| 19993 | 1247.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
Generated 2026-01-04 01:21:59.630 UTC