[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 86 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 1515 | 1996.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 21917 | 2372.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-07-06 | 61 | 1 | 12 | Actual |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 36668 | 1711.43 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 9638 | 688.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 2906 | 850.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 37407 | 1177.00 | 2025-10-04 | 61 | 2 | 6 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 32322 | 3645.51 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 35187 | 960.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-11-04 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 17549 | 8639.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 23504 | 301.83 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 33416 | 438.00 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-11-04 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
Generated 2026-01-04 02:19:05.343 UTC