[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 962 > < TAKE 250 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36337 | 1919.00 | 2025-02-10 | 61 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 22681 | 2739.00 | 2024-02-10 | 61 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 1929 | 3924.00 | 2022-06-12 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
| 23444 | 1939.09 | 2024-02-10 | 61 | 6 | 11 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 25366 | 424.17 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-12 | 61 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-06-12 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-13 | 61 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-12 | 61 | 1 | 6 | Budget |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-10 | 61 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-12 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-05-12 | 61 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 3 | 2000.00 | 2022-05-12 | 61 | 1 | 3 | Budget |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-10 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 26347 | 6586.05 | 2024-05-11 | 61 | 6 | 8 | Actual |
| 16850 | 637.00 | 2023-08-12 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-12 | 61 | 2 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-08-12 | 61 | 5 | 6 | Budget |
| 39261 | 1829.36 | 2025-04-12 | 61 | 1 | 13 | Actual |
| 15041 | 5964.00 | 2023-06-12 | 61 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-10 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-01-10 | 61 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-12 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-10 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-06-11 | 61 | 2 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-11 | 61 | 6 | 6 | Actual |
Generated 2025-06-12 01:27:56.066 UTC