[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 886 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 27063 | 6112.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 27230 | 1050.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 5152 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-02-29 | 61 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 3 | 2000.00 | 2022-05-01 | 61 | 1 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
Generated 2025-05-31 03:44:25.829 UTC