[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-09-03 | 61 | 5 | 6 | Budget |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 6881 | 480.00 | 2023-04-05 | 61 | 7 | 3 | Budget |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 36779 | 2094.42 | 2025-07-04 | 61 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-07-04 | 61 | 2 | 13 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-07-04 | 61 | 3 | 11 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 18344 | 899.71 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 17669 | 5874.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 17053 | 5360.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 15335 | 2257.18 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
Generated 2025-11-03 01:49:59.625 UTC