[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 723 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 19467 | 114.59 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 25837 | 4977.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 22949 | 2755.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 9311 | 3000.00 | 2022-12-31 | 61 | 1 | 5 | Budget |
| 21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
Generated 2025-06-01 22:48:03.020 UTC