[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 968 > < TAKE 512 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14718 | 4145.00 | 2023-12-17 | 61 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-09-16 | 61 | 2 | 12 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 37577 | 7552.00 | 2025-09-16 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-18 | 61 | 1 | 13 | Actual |
| 19467 | 114.59 | 2024-04-17 | 61 | 1 | 12 | Actual |
| 36958 | 2597.79 | 2025-08-17 | 61 | 1 | 13 | Actual |
| 9495 | 850.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 5478 | 3301.14 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2025-06-18 | 61 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-10-17 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-17 | 61 | 3 | 6 | Actual |
| 25420 | 760.35 | 2024-10-16 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-17 | 61 | 6 | 4 | Actual |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-18 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-18 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-12-17 | 61 | 7 | 3 | Budget |
| 33448 | 3760.40 | 2025-05-18 | 61 | 6 | 12 | Actual |
| 8329 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-17 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-16 | 61 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-17 | 61 | 2 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-10-16 | 61 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-19 | 61 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-10-17 | 61 | 1 | 7 | Budget |
| 6085 | 1572.00 | 2023-04-18 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-16 | 61 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-16 | 61 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-16 | 61 | 1 | 4 | Budget |
| 17233 | 1616.75 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-19 | 61 | 6 | 5 | Budget |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 26611 | 489.07 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 35161 | 1783.00 | 2025-07-17 | 61 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-09-16 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-17 | 61 | 2 | 6 | Budget |
| 12533 | 4392.00 | 2023-10-17 | 61 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-10-17 | 61 | 7 | 3 | Budget |
| 8105 | 2400.00 | 2023-06-19 | 61 | 6 | 4 | Budget |
| 24775 | 2757.00 | 2024-10-16 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-08-17 | 61 | 6 | 7 | Budget |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-19 | 61 | 6 | 7 | Budget |
| 8716 | 3057.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-09-16 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2025-02-15 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-08-17 | 61 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-17 | 61 | 1 | 6 | Budget |
| 8049 | 5100.00 | 2023-06-19 | 61 | 1 | 4 | Budget |
| 36170 | 5093.00 | 2025-08-17 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-18 | 61 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-18 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 24361 | 891.20 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-18 | 61 | 1 | 7 | Budget |
| 17461 | 97.57 | 2024-02-16 | 61 | 2 | 12 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 617 | 1500.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 14392 | 177.36 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 24835 | 5119.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
| 27441 | 6866.36 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-17 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-11-16 | 61 | 2 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-18 | 61 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-18 | 61 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-11-16 | 61 | 1 | 4 | Budget |
| 8246 | 2195.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-17 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-08-17 | 61 | 1 | 4 | Budget |
| 3934 | 2100.00 | 2023-02-16 | 61 | 3 | 6 | Budget |
| 15638 | 3481.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-02-15 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 11275 | 1600.00 | 2023-09-16 | 61 | 6 | 3 | Budget |
| 10660 | 3645.00 | 2023-08-17 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 1134 | 2402.00 | 2022-12-17 | 61 | 1 | 3 | Actual |
| 38585 | 2878.00 | 2025-10-17 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-16 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-17 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-07-17 | 61 | 4 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-16 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-16 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-16 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-09-16 | 61 | 1 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-17 | 61 | 6 | 4 | Actual |
| 3289 | 2075.36 | 2023-01-17 | 61 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-19 | 61 | 4 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-18 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-17 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-16 | 61 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-17 | 61 | 4 | 6 | Budget |
| 21825 | 6069.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2024-03-18 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-18 | 61 | 6 | 7 | Budget |
| 10481 | 2600.00 | 2023-08-17 | 61 | 6 | 5 | Budget |
| 12403 | 2121.00 | 2023-10-17 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-11-16 | 61 | 3 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
Generated 2025-12-16 21:56:31.268 UTC