[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 7207 | 2190.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 29921 | 2197.61 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-06-04 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 26409 | 2057.18 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 10481 | 2600.00 | 2023-07-05 | 61 | 6 | 5 | Budget |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-06-04 | 61 | 1 | 7 | Budget |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
Generated 2025-11-03 22:59:54.606 UTC