[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 35 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-08-24 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 16081 | 8451.24 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 28625 | 5007.24 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-24 | 61 | 6 | 3 | Budget |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-23 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 13147 | 3987.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-23 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2025-03-25 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-22 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-24 | 61 | 6 | 5 | Budget |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 19494 | 163.53 | 2024-04-24 | 61 | 2 | 12 | Actual |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 23386 | 1117.80 | 2024-08-23 | 61 | 4 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 15818 | 606.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
Generated 2025-12-23 06:39:09.362 UTC