[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 368 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25158 | 4550.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2024-12-30 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-30 | 61 | 6 | 3 | Budget |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 9124 | 494.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 15276 | 1163.55 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-05-01 | 61 | 1 | 5 | Budget |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2022-12-30 | 61 | 1 | 5 | Budget |
| 15041 | 5964.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
Generated 2025-05-31 17:15:41.009 UTC