[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28625 | 5007.24 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 8473 | 1404.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 8474 | 1600.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 28740 | 2348.68 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 8520 | 950.00 | 2023-07-04 | 61 | 5 | 6 | Budget |
| 28767 | 1710.37 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 8575 | 1300.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 28826 | 1749.73 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 8659 | 3700.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 28946 | 3479.55 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 8717 | 2300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 8799 | 5134.51 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 8800 | 2800.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 29123 | 6626.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 29156 | 4956.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 29215 | 1949.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 29276 | 6666.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 29336 | 5069.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 29456 | 872.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 29484 | 2381.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 29536 | 1048.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-08-01 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-08-01 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-01 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-08-01 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 36985 | 3146.92 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-10-01 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-01 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-10-01 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-10-01 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-10-01 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-10-01 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-10-01 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-10-01 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-01 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-01 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-01 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-01 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-10-01 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-01 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-10-01 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-01 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-10-01 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-01 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-10-01 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-10-01 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-10-01 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-10-01 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-10-01 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-10-01 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-10-01 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-10-01 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-10-01 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-10-01 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2025-10-01 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-10-01 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2025-11-01 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-11-01 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-01 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-11-01 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-11-01 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-11-01 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-11-01 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-11-01 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-11-01 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-01 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-01 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-11-01 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-11-01 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-11-01 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-11-01 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-11-01 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-11-01 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-01 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-11-01 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-01 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-11-01 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-11-01 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-11-01 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-11-01 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-11-01 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-11-01 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-11-01 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-11-01 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-11-01 | 61 | 6 | 13 | Actual |
Generated 2026-01-01 00:58:16.853 UTC