[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 20943 | 850.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 18463 | 189.06 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 12675 | 4417.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 21555 | 419.92 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 1187 | 1600.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 34715 | 3736.41 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 37107 | 4444.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 37518 | 2060.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 31788 | 1105.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 9544 | 3214.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 7207 | 2190.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-11-05 | 61 | 3 | 11 | Actual |
| 19941 | 3742.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 14332 | 1108.23 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 9123 | 480.00 | 2023-06-05 | 61 | 7 | 3 | Budget |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 24447 | 2280.59 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 26643 | 489.07 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 9638 | 688.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-04 07:32:18.164 UTC