[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36839 | 2217.82 | 2025-08-23 | 61 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-10-23 | 61 | 6 | 5 | Budget |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-23 | 61 | 6 | 13 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2025-05-24 | 61 | 1 | 4 | Actual |
| 10480 | 3816.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 10102 | 2600.00 | 2023-08-23 | 61 | 1 | 3 | Budget |
| 8105 | 2400.00 | 2023-06-25 | 61 | 6 | 4 | Budget |
| 21917 | 2372.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 9495 | 850.00 | 2023-07-23 | 61 | 2 | 6 | Budget |
| 16310 | 348.64 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 522 | 624.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-08-23 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-23 | 61 | 1 | 4 | Budget |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-23 | 61 | 1 | 5 | Budget |
| 20323 | 712.47 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 37461 | 1352.00 | 2025-09-22 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 26193 | 7657.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 39049 | 308.21 | 2025-10-23 | 61 | 5 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-23 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-24 | 61 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 11079 | 1600.00 | 2023-08-23 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 10810 | 2525.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 14838 | 844.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-22 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 34365 | 947.59 | 2025-06-24 | 61 | 2 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 8330 | 2100.00 | 2023-06-25 | 61 | 1 | 6 | Budget |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 16201 | 1975.26 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 9171 | 3449.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 33242 | 1153.97 | 2025-05-24 | 61 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-23 | 61 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-23 | 61 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-23 | 61 | 6 | 5 | Actual |
| 32591 | 1733.00 | 2025-05-24 | 61 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-10-23 | 61 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-24 | 61 | 1 | 3 | Budget |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 25218 | 7936.08 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 24095 | 7090.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 34446 | 775.24 | 2025-06-24 | 61 | 5 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 34538 | 1989.09 | 2025-06-24 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-09-22 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-23 | 61 | 6 | 5 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 17881 | 910.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 27063 | 6112.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 34987 | 6136.00 | 2025-07-23 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2025-06-24 | 61 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 30993 | 978.44 | 2025-03-24 | 61 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 2716 | 1736.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 13146 | 3900.00 | 2023-10-23 | 61 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
Generated 2025-12-22 06:20:31.919 UTC