[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 93 SKIP 875
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-25 | 61 | 1 | 7 | Budget |
| 16904 | 1992.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-22 | 61 | 1 | 5 | Budget |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 18290 | 282.68 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 33214 | 3735.94 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-07-23 | 61 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2023-10-23 | 61 | 6 | 4 | Budget |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-10-23 | 61 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 18143 | 10643.70 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-24 | 61 | 6 | 5 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 27588 | 2396.55 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-24 | 61 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 38017 | 542.26 | 2025-09-22 | 61 | 2 | 12 | Actual |
| 30369 | 10546.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-24 | 61 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 24928 | 2296.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-09-22 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-23 | 61 | 6 | 4 | Budget |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
Generated 2025-12-22 11:46:56.455 UTC