[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 94 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-22 | 61 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-24 | 61 | 3 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-09-22 | 61 | 1 | 6 | Budget |
| 27880 | 5466.27 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-24 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 35599 | 503.96 | 2025-07-23 | 61 | 5 | 11 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-05-25 | 61 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-07-23 | 61 | 2 | 13 | Actual |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-24 | 61 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 10239 | 666.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 14274 | 1345.47 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 11406 | 4236.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 31495 | 10869.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-24 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 31139 | 2630.60 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 37789 | 3481.68 | 2025-09-22 | 61 | 1 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-25 | 61 | 1 | 8 | Budget |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-24 | 61 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 29839 | 3267.84 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-22 | 61 | 6 | 3 | Actual |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 9545 | 3300.00 | 2023-07-23 | 61 | 3 | 6 | Budget |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-23 | 61 | 6 | 4 | Budget |
| 11547 | 4444.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-22 | 61 | 6 | 7 | Budget |
| 7676 | 3819.33 | 2023-05-25 | 61 | 1 | 8 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 33448 | 3760.40 | 2025-05-24 | 61 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-24 | 61 | 4 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-24 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 14838 | 844.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2024-05-24 | 61 | 6 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 28713 | 1116.74 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-25 | 61 | 3 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-24 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-10-23 | 61 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-25 | 61 | 2 | 8 | Budget |
| 31259 | 1657.42 | 2025-03-24 | 61 | 1 | 13 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-11-22 | 61 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-04-23 | 61 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 27533 | 3455.08 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
Generated 2025-12-22 21:11:42.761 UTC