[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 SKIP 874
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-24 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-25 | 61 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 8378 | 850.00 | 2023-06-25 | 61 | 2 | 6 | Budget |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 21646 | 5951.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-09-22 | 61 | 1 | 4 | Budget |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2023-03-25 | 61 | 4 | 6 | Budget |
| 31708 | 802.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 32090 | 3689.13 | 2025-04-23 | 61 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 17434 | 125.23 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 31819 | 1924.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 15846 | 3061.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 3755 | 2534.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 6331 | 1482.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-22 | 61 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-25 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 24215 | 5690.58 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 8520 | 950.00 | 2023-06-25 | 61 | 5 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 26853 | 4779.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-24 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-23 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2025-04-23 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 4737 | 2600.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 474 | 2080.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 3618 | 3203.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2023-05-25 | 61 | 7 | 3 | Budget |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-08-23 | 61 | 2 | 13 | Actual |
| 5757 | 727.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-24 | 61 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-22 | 61 | 2 | 13 | Actual |
| 8002 | 480.00 | 2023-06-25 | 61 | 7 | 3 | Budget |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-23 | 61 | 1 | 8 | Budget |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-24 | 61 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 24775 | 2757.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 23713 | 5815.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 34538 | 1989.09 | 2025-06-24 | 61 | 1 | 12 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
Generated 2025-12-22 23:24:23.919 UTC