[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 191 | 4000.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 13063 | 1971.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
| 7351 | 1600.00 | 2023-04-09 | 61 | 4 | 6 | Budget |
| 14247 | 364.60 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 31316 | 3657.46 | 2025-02-06 | 61 | 6 | 13 | Actual |
| 5535 | 1901.12 | 2023-02-07 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-09 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2022-12-08 | 61 | 2 | 8 | Budget |
| 8050 | 5932.00 | 2023-05-10 | 61 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
| 7125 | 2300.00 | 2023-04-09 | 61 | 6 | 5 | Budget |
| 32230 | 1935.90 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 21555 | 419.92 | 2024-05-09 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-06-07 | 61 | 5 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-07 | 61 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 37166 | 1449.00 | 2025-08-07 | 61 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 15395 | 215.66 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 14332 | 1108.23 | 2023-10-07 | 61 | 6 | 11 | Actual |
| 3 | 2000.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 7781 | 1200.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 33657 | 5828.00 | 2025-05-09 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 27353 | 5829.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 1270 | 360.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 19993 | 1247.00 | 2024-04-08 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-09 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-11-07 | 61 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-08 | 61 | 4 | 11 | Actual |
| 333 | 3731.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 16109 | 3890.55 | 2023-12-08 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2025-01-06 | 61 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2023-05-10 | 61 | 1 | 8 | Budget |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-09-07 | 61 | 1 | 4 | Actual |
| 28740 | 2348.68 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 38316 | 1417.00 | 2025-09-07 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-11-07 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 3618 | 3203.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
Generated 2025-11-06 09:28:20.404 UTC