[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 686 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 31998 | 4855.72 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2023-05-01 | 61 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 15929 | 1893.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 23926 | 431.00 | 2024-02-29 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 16609 | 2307.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 12016 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 30073 | 3009.33 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
Generated 2025-05-31 11:36:10.782 UTC