[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-05-01 | 61 | 2 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2024-12-30 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
Generated 2025-05-31 04:31:36.689 UTC