[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 356 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18494 | 308.21 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-01 | 61 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-01 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-09-30 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-04-30 | 61 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 13288 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
Generated 2025-06-01 00:27:44.109 UTC