[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 886
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20703 | 922.00 | 2024-06-18 | 61 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2023-07-17 | 61 | 1 | 5 | Budget |
| 37435 | 2643.00 | 2025-09-16 | 61 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-16 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-17 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2025-05-18 | 61 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 28794 | 298.64 | 2025-01-16 | 61 | 5 | 11 | Actual |
| 37871 | 2989.11 | 2025-09-16 | 61 | 4 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-15 | 61 | 6 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-09-16 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-17 | 61 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 19295 | 327.36 | 2024-04-17 | 61 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-17 | 61 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 11275 | 1600.00 | 2023-09-16 | 61 | 6 | 3 | Budget |
| 27473 | 3823.88 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-17 | 61 | 1 | 7 | Actual |
| 22354 | 916.73 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-17 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2024-06-18 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-12-17 | 61 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-17 | 61 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-17 | 61 | 1 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-16 | 61 | 1 | 7 | Actual |
| 24187 | 9940.66 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-12-17 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-17 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-16 | 61 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-17 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-18 | 61 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-16 | 61 | 1 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-18 | 61 | 6 | 6 | Budget |
| 30369 | 10546.00 | 2025-03-18 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 37989 | 1591.21 | 2025-09-16 | 61 | 1 | 12 | Actual |
| 33154 | 5726.95 | 2025-05-18 | 61 | 6 | 8 | Actual |
| 8050 | 5932.00 | 2023-06-19 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-19 | 61 | 6 | 6 | Budget |
| 38530 | 1994.00 | 2025-10-17 | 61 | 1 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-18 | 61 | 1 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-19 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-17 | 61 | 6 | 6 | Budget |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-17 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-06-19 | 61 | 7 | 3 | Budget |
| 25338 | 2879.54 | 2024-10-16 | 61 | 1 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-18 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-19 | 61 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 570 | 2300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
| 571 | 2497.00 | 2022-11-16 | 61 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-18 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-10-17 | 61 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2023-04-18 | 61 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2024-01-17 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-18 | 61 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-07-17 | 61 | 3 | 11 | Actual |
| 15395 | 215.66 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 7453 | 1210.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-18 | 61 | 2 | 13 | Actual |
| 5675 | 1300.00 | 2023-04-18 | 61 | 6 | 3 | Budget |
| 3044 | 3100.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 27533 | 3455.08 | 2024-12-16 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-08-17 | 61 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 13335 | 2472.34 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-19 | 61 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-18 | 61 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2025-03-18 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2024-02-16 | 61 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2023-03-19 | 61 | 1 | 3 | Budget |
| 36839 | 2217.82 | 2025-08-17 | 61 | 1 | 12 | Actual |
| 38727 | 8231.00 | 2025-10-17 | 61 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-16 | 61 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-16 | 61 | 1 | 7 | Budget |
| 32290 | 2124.20 | 2025-04-17 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-19 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-10-17 | 61 | 1 | 5 | Budget |
| 25009 | 1447.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-08-16 | 61 | 5 | 11 | Actual |
| 29276 | 6666.00 | 2025-02-15 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 37380 | 2076.00 | 2025-09-16 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-19 | 61 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-10-17 | 61 | 1 | 4 | Budget |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2023-04-18 | 61 | 7 | 3 | Budget |
| 2633 | 4108.00 | 2023-01-17 | 61 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 15731 | 4514.00 | 2024-01-17 | 61 | 6 | 5 | Actual |
| 34598 | 4258.29 | 2025-06-18 | 61 | 6 | 12 | Actual |
| 3512 | 778.00 | 2023-02-16 | 61 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
| 23184 | 8033.05 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2025-06-18 | 61 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 10102 | 2600.00 | 2023-08-17 | 61 | 1 | 3 | Budget |
| 23444 | 1939.09 | 2024-08-16 | 61 | 6 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-16 | 61 | 6 | 6 | Budget |
| 26132 | 1870.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-16 | 61 | 6 | 4 | Actual |
| 21555 | 419.92 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-16 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-10-16 | 61 | 2 | 12 | Actual |
| 4086 | 1928.00 | 2023-02-16 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-16 | 61 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-18 | 61 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-17 | 61 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-17 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-10-17 | 61 | 5 | 11 | Actual |
| 9123 | 480.00 | 2023-07-17 | 61 | 7 | 3 | Budget |
| 10018 | 3092.05 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-18 | 61 | 5 | 6 | Actual |
| 522 | 624.00 | 2022-11-16 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 18371 | 377.36 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-16 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-12-17 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-18 | 61 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-18 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-17 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-18 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-17 | 61 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-18 | 61 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-16 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-07-17 | 61 | 5 | 6 | Budget |
| 17881 | 910.00 | 2024-03-18 | 61 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-18 | 61 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-09-15 | 61 | 2 | 11 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-19 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-18 | 61 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-17 | 61 | 1 | 4 | Actual |
| 8378 | 850.00 | 2023-06-19 | 61 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-18 | 61 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-16 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-17 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-11-16 | 61 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-11-16 | 61 | 2 | 12 | Actual |
| 21432 | 297.57 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-04-17 | 61 | 5 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-19 | 61 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-16 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2025-05-18 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2025-07-17 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-17 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2025-01-16 | 61 | 2 | 13 | Actual |
| 21464 | 1223.12 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-17 | 61 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-16 | 61 | 2 | 11 | Actual |
| 30341 | 1805.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-17 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-15 | 61 | 2 | 13 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-15 | 61 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-17 | 61 | 3 | 6 | Budget |
| 1646 | 815.00 | 2022-12-17 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-17 | 61 | 2 | 13 | Actual |
| 22894 | 2275.00 | 2024-08-16 | 61 | 1 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
Generated 2025-12-16 08:26:36.631 UTC