[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13941 | 2372.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 2441 | 4000.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 27853 | 1822.34 | 2024-06-30 | 61 | 1 | 13 | Actual |
| 37609 | 4078.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 16850 | 637.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 3044 | 3100.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 22834 | 4100.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 3886 | 964.00 | 2022-08-31 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 2394 | 535.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 22055 | 2273.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 6134 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 15929 | 1893.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 19886 | 1782.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 36958 | 2597.79 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 28685 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-07-01 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 25338 | 2879.54 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-31 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 2764 | 437.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-12-01 | 61 | 2 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2022-07-01 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-31 | 61 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 1317 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 9830 | 2016.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-30 | 61 | 6 | 13 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 34538 | 1989.09 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 3045 | 3276.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 4878 | 3360.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 7537 | 3800.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-05-01 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 24036 | 2696.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 3837 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
Generated 2025-06-30 11:20:25.261 UTC