[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 SKIP 0 < SKIP 1000 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36695 | 1868.88 | 2025-09-06 | 61 | 3 | 11 | Actual |
| 27150 | 1217.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 14219 | 1868.88 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 2763 | 550.00 | 2023-02-06 | 61 | 2 | 6 | Budget |
| 14125 | 3046.59 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-11-06 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 16310 | 348.64 | 2024-02-06 | 61 | 5 | 11 | Actual |
| 17141 | 3046.59 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 26761 | 4925.91 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 6134 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 3935 | 1815.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 18344 | 899.71 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-10-06 | 61 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
| 23926 | 431.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 12017 | 3228.00 | 2023-10-06 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2023-06-08 | 61 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-10-06 | 61 | 6 | 12 | Actual |
| 2632 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-10-06 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 35630 | 2245.48 | 2025-08-06 | 61 | 6 | 11 | Actual |
| 20523 | 110.34 | 2024-06-07 | 61 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-10-06 | 61 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-07 | 61 | 1 | 6 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-07 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
| 18645 | 1590.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 1134 | 2402.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
| 31681 | 2239.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-11-06 | 61 | 1 | 4 | Actual |
| 19267 | 3016.77 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 35599 | 503.96 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 19733 | 4096.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-10-05 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 32199 | 601.83 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 861 | 3172.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 27853 | 1822.34 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 3700 | 3100.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
| 7676 | 3819.33 | 2023-06-08 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 17233 | 1616.75 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2023-03-08 | 61 | 1 | 7 | Budget |
| 12534 | 4100.00 | 2023-11-06 | 61 | 1 | 4 | Budget |
| 8800 | 2800.00 | 2023-07-09 | 61 | 1 | 8 | Budget |
| 14035 | 5467.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 13147 | 3987.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-11-06 | 61 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 34036 | 1604.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
Generated 2026-01-05 12:03:54.680 UTC