[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 1646 | 815.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 36749 | 691.20 | 2025-07-04 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 10809 | 1900.00 | 2023-07-04 | 61 | 6 | 6 | Budget |
| 39261 | 1829.36 | 2025-09-03 | 61 | 1 | 13 | Actual |
| 34566 | 1160.36 | 2025-05-05 | 61 | 2 | 12 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 2067 | 3000.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 23304 | 1706.11 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 23926 | 431.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-08-03 | 61 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-07-04 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
Generated 2025-11-02 12:50:42.402 UTC