[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10661 | 3000.00 | 2023-08-21 | 61 | 3 | 6 | Budget |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-21 | 61 | 1 | 7 | Budget |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 34337 | 3631.68 | 2025-06-22 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-22 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-23 | 61 | 6 | 4 | Budget |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-19 | 61 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 27762 | 457.15 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 34125 | 9628.00 | 2025-06-22 | 61 | 1 | 7 | Actual |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 6134 | 850.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 7454 | 1300.00 | 2023-05-23 | 61 | 6 | 6 | Budget |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 36230 | 2502.00 | 2025-08-21 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 33869 | 5963.00 | 2025-06-22 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 20295 | 2125.27 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-21 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-08-20 | 61 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 35187 | 960.00 | 2025-07-21 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-20 | 61 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
Generated 2025-12-20 21:32:52.086 UTC