[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 8 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2024-05-25 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 29456 | 872.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 17490 | 469.92 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 33214 | 3735.94 | 2025-05-25 | 61 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-24 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 23954 | 3087.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 2859 | 1500.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 32832 | 690.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 19614 | 5649.00 | 2024-05-25 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 9123 | 480.00 | 2023-07-24 | 61 | 7 | 3 | Budget |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-12-24 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 34598 | 4258.29 | 2025-06-25 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 18202 | 6136.04 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 9365 | 2195.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-25 | 61 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
Generated 2025-12-23 16:44:23.548 UTC