[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 939 > < TAKE 512 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 5617 | 1900.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 22354 | 916.73 | 2024-07-17 | 61 | 2 | 11 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-07-17 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2024-12-17 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-16 | 61 | 1 | 5 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-18 | 61 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-11-16 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 16310 | 348.64 | 2024-01-18 | 61 | 5 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-18 | 61 | 6 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-18 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-11-16 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-19 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 15335 | 2257.18 | 2023-12-18 | 61 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-17 | 61 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-20 | 61 | 4 | 6 | Budget |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-18 | 61 | 1 | 13 | Actual |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 27561 | 1381.64 | 2024-12-17 | 61 | 2 | 11 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 10564 | 1924.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
Generated 2025-12-18 00:56:59.577 UTC