[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-18 | 61 | 5 | 6 | Budget |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 26912 | 1908.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 3429 | 1300.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 33624 | 7880.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 5617 | 1900.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 9041 | 1602.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-18 | 61 | 6 | 5 | Actual |
| 6133 | 898.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-18 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-10-18 | 61 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-18 | 61 | 1 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 37577 | 7552.00 | 2025-09-17 | 61 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2025-03-19 | 61 | 6 | 13 | Actual |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-10-18 | 61 | 6 | 6 | Budget |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2023-04-19 | 61 | 6 | 4 | Budget |
| 1742 | 1671.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-08-18 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-18 | 61 | 1 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-18 | 61 | 1 | 3 | Budget |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 10344 | 2800.00 | 2023-08-18 | 61 | 6 | 4 | Budget |
| 37487 | 1711.00 | 2025-09-17 | 61 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-09-16 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 4168 | 3700.00 | 2023-02-17 | 61 | 1 | 7 | Budget |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-11-16 | 61 | 1 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-17 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-18 | 61 | 6 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 16930 | 1224.00 | 2024-02-17 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-16 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 861 | 3172.00 | 2022-11-17 | 61 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
Generated 2025-12-18 01:48:03.896 UTC