[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 846
257 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-17 | 61 | 1 | 4 | Actual |
| 38637 | 1387.00 | 2025-10-18 | 61 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 5861 | 2600.00 | 2023-04-19 | 61 | 6 | 4 | Budget |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 4169 | 3609.00 | 2023-02-17 | 61 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2024-01-18 | 61 | 2 | 12 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 25682 | 7952.00 | 2024-11-16 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 16878 | 3309.00 | 2024-02-17 | 61 | 3 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 3372 | 1747.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-12-17 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-17 | 61 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 11547 | 4444.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 28382 | 1454.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-20 | 61 | 6 | 5 | Budget |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 35107 | 690.00 | 2025-07-18 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-19 | 61 | 6 | 7 | Budget |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-20 | 61 | 4 | 6 | Budget |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-18 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2024-05-19 | 61 | 6 | 3 | Actual |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-08-18 | 61 | 1 | 6 | Budget |
| 20644 | 6135.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 805 | 2966.00 | 2022-11-17 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2023-06-20 | 61 | 6 | 3 | Budget |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-18 | 61 | 6 | 11 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-17 | 61 | 1 | 4 | Budget |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 6473 | 3234.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 35020 | 5158.00 | 2025-07-18 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-07-18 | 61 | 5 | 11 | Actual |
Generated 2025-12-17 08:16:34.384 UTC