[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 966
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 32030 | 6860.30 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 31970 | 12375.55 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 5945 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 38880 | 7484.55 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-01 | 61 | 1 | 5 | Budget |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 5009 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
Generated 2025-06-01 02:17:46.677 UTC