[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 343 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-01 | 61 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 30693 | 1819.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
Generated 2025-05-31 21:05:41.816 UTC