[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 67 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 664 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 143 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 144 | 497.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 23386 | 1117.80 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 37074 | 8255.00 | 2025-10-04 | 61 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-11-04 | 61 | 1 | 12 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 37166 | 1449.00 | 2025-10-04 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-06-06 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-10-04 | 61 | 6 | 5 | Budget |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 27762 | 457.15 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2023-11-04 | 61 | 1 | 7 | Budget |
| 15791 | 2185.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 2813 | 2660.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 30190 | 3389.03 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 18463 | 189.06 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 25366 | 424.17 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 14811 | 2551.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
Generated 2026-01-04 03:03:16.523 UTC