[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 191 | 4000.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-07-05 | 61 | 1 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 2715 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-07-05 | 61 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 27230 | 1050.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
Generated 2025-11-03 23:08:58.910 UTC