[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 981
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12913 | 3071.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 33984 | 2966.00 | 2025-05-09 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 38820 | 8833.06 | 2025-09-07 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 1134 | 2402.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 9774 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 7724 | 2040.51 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2025-05-09 | 61 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 34218 | 8554.27 | 2025-05-09 | 61 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2025-04-08 | 61 | 6 | 13 | Actual |
| 29156 | 4956.00 | 2025-01-06 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-05-09 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
| 5945 | 3100.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
| 31408 | 4510.00 | 2025-03-08 | 61 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 15988 | 7090.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2025-02-06 | 61 | 4 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-08-07 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 11785 | 3037.00 | 2023-08-07 | 61 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2025-06-07 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 15518 | 7436.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-06 | 61 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-08-07 | 61 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 22742 | 4652.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 6603 | 2401.13 | 2023-03-09 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-03-09 | 61 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
| 19376 | 712.47 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-09 | 61 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-09 | 61 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-07 | 61 | 6 | 3 | Budget |
| 2813 | 2660.00 | 2022-12-08 | 61 | 3 | 6 | Actual |
| 6744 | 2400.00 | 2023-04-09 | 61 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-10 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 25420 | 760.35 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 4738 | 2976.00 | 2023-02-07 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-08-07 | 61 | 1 | 13 | Actual |
| 27204 | 1939.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-06 | 61 | 2 | 13 | Actual |
| 5478 | 3301.14 | 2023-02-07 | 61 | 2 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-08 | 61 | 6 | 3 | Budget |
| 38316 | 1417.00 | 2025-09-07 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-07 | 61 | 6 | 3 | Budget |
| 23032 | 1941.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-08 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-09 | 61 | 6 | 3 | Budget |
| 10810 | 2525.00 | 2023-07-08 | 61 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-07 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-11-06 | 61 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-09-07 | 61 | 1 | 4 | Budget |
| 1789 | 630.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-07 | 61 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2024-01-07 | 61 | 2 | 8 | Actual |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 36722 | 1993.35 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-10 | 61 | 1 | 6 | Budget |
| 18765 | 4829.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
| 11137 | 1900.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 4737 | 2600.00 | 2023-02-07 | 61 | 6 | 4 | Budget |
Generated 2025-11-06 07:06:47.914 UTC