[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-24 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 18494 | 308.21 | 2024-03-25 | 61 | 6 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-26 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2023-03-26 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-23 | 61 | 1 | 6 | Budget |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-23 | 61 | 1 | 7 | Budget |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 38637 | 1387.00 | 2025-10-24 | 61 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-23 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 474 | 2080.00 | 2022-11-23 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 29867 | 856.09 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 34598 | 4258.29 | 2025-06-25 | 61 | 6 | 12 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-24 | 61 | 6 | 6 | Budget |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 664 | 850.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-08-24 | 61 | 3 | 11 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 35218 | 1786.00 | 2025-07-24 | 61 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 16878 | 3309.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-24 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 28946 | 3479.55 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 28826 | 1749.73 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-24 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 5478 | 3301.14 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 28713 | 1116.74 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-25 | 61 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 6277 | 957.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
Generated 2025-12-23 20:31:59.209 UTC