[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21405 | 1258.23 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 37929 | 2743.36 | 2025-02-28 | 61 | 6 | 11 | Actual |
| 389 | 2038.00 | 2022-04-30 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 4680 | 4070.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-04-30 | 61 | 3 | 6 | Budget |
| 37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 19467 | 114.59 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 10427 | 4153.00 | 2023-01-29 | 61 | 1 | 5 | Actual |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-07-30 | 61 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 5009 | 850.00 | 2022-08-31 | 61 | 2 | 6 | Budget |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 20350 | 617.79 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 35630 | 2245.48 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2023-12-29 | 61 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-04-30 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 1788 | 850.00 | 2022-05-31 | 61 | 5 | 6 | Budget |
| 16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 34337 | 3631.68 | 2024-11-30 | 61 | 1 | 11 | Actual |
| 37609 | 4078.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 37518 | 2060.00 | 2025-02-28 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 34538 | 1989.09 | 2024-11-30 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-03-30 | 61 | 2 | 12 | Actual |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-08-31 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
Generated 2025-05-31 01:17:11.829 UTC