[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 697 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-30 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-05-01 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 9691 | 1621.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-31 15:44:42.156 UTC