[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 13147 | 3987.00 | 2023-09-07 | 61 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-07 | 61 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 3044 | 3100.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 27178 | 2454.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 14811 | 2551.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-07 | 61 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-07-08 | 61 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 24415 | 346.51 | 2024-08-06 | 61 | 5 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-10 | 61 | 6 | 7 | Budget |
| 22709 | 4397.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
| 9364 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 23212 | 3755.70 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2024-04-08 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 12534 | 4100.00 | 2023-09-07 | 61 | 1 | 4 | Budget |
| 4411 | 2376.88 | 2023-01-07 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2023-03-09 | 61 | 1 | 7 | Budget |
| 17374 | 1782.71 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-07 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-09-07 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 31079 | 1996.54 | 2025-02-06 | 61 | 6 | 11 | Actual |
| 8473 | 1404.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2023-04-09 | 61 | 6 | 7 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 23899 | 2449.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-07-08 | 61 | 2 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-07 | 61 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 36137 | 7952.00 | 2025-07-08 | 61 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 37989 | 1591.21 | 2025-08-07 | 61 | 1 | 12 | Actual |
| 20971 | 3154.00 | 2024-05-09 | 61 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
Generated 2025-11-06 09:17:04.000 UTC