[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 422 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 37435 | 2643.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 29156 | 4956.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 6276 | 950.00 | 2022-10-01 | 61 | 5 | 6 | Budget |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 20496 | 163.53 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-05-01 | 61 | 6 | 5 | Budget |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-01 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 3186 | 5352.70 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 32030 | 6860.30 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 20350 | 617.79 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2022-12-30 | 61 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 29567 | 2220.00 | 2024-07-31 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 32290 | 2124.20 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-01 | 61 | 6 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-31 06:46:25.423 UTC