[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 843
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-15 | 61 | 3 | 6 | Budget |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-15 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-16 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 13910 | 1392.00 | 2023-11-14 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 1318 | 4444.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-15 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 35867 | 3657.46 | 2025-07-15 | 61 | 6 | 13 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 17315 | 1345.47 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 12345 | 2913.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 35572 | 2209.31 | 2025-07-15 | 61 | 4 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 34066 | 1853.00 | 2025-06-16 | 61 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-14 | 61 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 16402 | 267.79 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 2495 | 2000.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 474 | 2080.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 34158 | 5996.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-03-17 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-16 | 61 | 6 | 13 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 31588 | 7799.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2025-01-14 | 61 | 4 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 10344 | 2800.00 | 2023-08-15 | 61 | 6 | 4 | Budget |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2025-06-16 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-15 | 61 | 4 | 6 | Budget |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-15 | 61 | 6 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-16 | 61 | 4 | 11 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-15 | 61 | 1 | 5 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 14002 | 7087.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-15 | 61 | 2 | 13 | Actual |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 35161 | 1783.00 | 2025-07-15 | 61 | 4 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-17 | 61 | 6 | 3 | Budget |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 34365 | 947.59 | 2025-06-16 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-16 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2023-01-15 | 61 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-05-16 | 61 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-07-15 | 61 | 2 | 6 | Budget |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 9311 | 3000.00 | 2023-07-15 | 61 | 1 | 5 | Budget |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 16763 | 3939.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-10-15 | 61 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 4631 | 750.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 38344 | 9174.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-16 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
Generated 2025-12-14 14:49:59.107 UTC