[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 16 SKIP 845
242 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-25 | 61 | 5 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-25 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 6276 | 950.00 | 2023-04-26 | 61 | 5 | 6 | Budget |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-24 | 61 | 1 | 5 | Budget |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 1515 | 1996.00 | 2022-12-25 | 61 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-24 | 61 | 2 | 13 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 7780 | 1655.66 | 2023-05-27 | 61 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 18965 | 1065.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-10-25 | 61 | 1 | 7 | Budget |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-11-24 | 61 | 6 | 3 | Budget |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-25 | 61 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-24 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-09-24 | 61 | 2 | 6 | Budget |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-05-27 | 61 | 1 | 7 | Budget |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-26 | 61 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 6133 | 898.00 | 2023-04-26 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2024-05-26 | 61 | 6 | 6 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
Generated 2025-12-24 04:23:57.300 UTC