[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3700 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 36077 | 5467.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-11-30 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-31 | 61 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 38530 | 1994.00 | 2025-05-01 | 61 | 1 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 7256 | 1247.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 10426 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 1742 | 1671.00 | 2022-07-01 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-30 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-30 | 61 | 6 | 8 | Actual |
| 38344 | 9174.00 | 2025-05-01 | 61 | 1 | 4 | Actual |
| 22147 | 5203.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-31 | 61 | 1 | 4 | Budget |
| 17053 | 5360.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 20436 | 1307.17 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 17582 | 6074.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-05-01 | 61 | 1 | 6 | Budget |
| 247 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
| 332 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 37074 | 8255.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
| 5861 | 2600.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 2394 | 535.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 17261 | 501.83 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 4680 | 4070.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-01-29 | 61 | 4 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-29 | 61 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-31 | 61 | 4 | 6 | Actual |
Generated 2025-06-30 19:18:41.497 UTC