[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 973 > < TAKE 384 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7676 | 3819.33 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 2715 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 24127 | 5467.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
| 5009 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 2172 | 1400.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 16402 | 267.79 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 24623 | 9719.00 | 2024-05-29 | 61 | 1 | 3 | Actual |
| 22834 | 4100.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 26132 | 1870.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-07-29 | 61 | 1 | 12 | Actual |
| 19673 | 2739.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 2394 | 535.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 34927 | 7878.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 21825 | 6069.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-05-30 | 61 | 6 | 8 | Budget |
| 15698 | 4784.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 21524 | 214.59 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 14419 | 96.51 | 2023-06-29 | 61 | 2 | 12 | Actual |
| 18705 | 2757.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 8247 | 2300.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 993 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
| 24361 | 891.20 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2024-11-28 | 61 | 6 | 13 | Actual |
| 35518 | 1538.02 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-05-30 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-02-27 | 61 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-29 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 28003 | 4906.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2024-08-29 | 61 | 1 | 11 | Actual |
| 31970 | 12375.55 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-02-27 | 61 | 6 | 11 | Actual |
| 21857 | 2945.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 18317 | 1002.91 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-29 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 37435 | 2643.00 | 2025-04-29 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 28275 | 2281.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-06-28 | 61 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 11079 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 32619 | 9371.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 31375 | 9252.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 33744 | 8691.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-05-30 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 20404 | 588.00 | 2023-12-30 | 61 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-05-30 | 61 | 3 | 11 | Actual |
| 7305 | 3307.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-04-29 | 61 | 6 | 8 | Budget |
| 35836 | 3815.36 | 2025-02-27 | 61 | 2 | 13 | Actual |
| 19967 | 2316.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 29839 | 3267.84 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
| 37320 | 6891.00 | 2025-04-29 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-06-29 | 61 | 6 | 4 | Budget |
| 12913 | 3071.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 38165 | 5411.88 | 2025-04-29 | 61 | 6 | 13 | Actual |
| 28593 | 5157.24 | 2024-08-29 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-04-29 | 61 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 7399 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 14718 | 4145.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-05-30 | 61 | 6 | 7 | Budget |
| 3981 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 3233 | 1500.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 994 | 2498.10 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 28740 | 2348.68 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 15161 | 4881.48 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-04-29 | 61 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-05-30 | 61 | 6 | 3 | Budget |
| 24036 | 2696.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-06-29 | 61 | 6 | 3 | Actual |
Generated 2025-07-29 09:26:05.929 UTC