[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-25 | 61 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-26 | 61 | 1 | 8 | Budget |
| 26132 | 1870.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-10-24 | 61 | 4 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 24928 | 2296.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 3981 | 1500.00 | 2023-02-23 | 61 | 4 | 6 | Budget |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 29456 | 872.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-23 | 61 | 2 | 13 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 7398 | 858.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 19322 | 614.60 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-24 | 61 | 1 | 7 | Budget |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-24 | 61 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 17490 | 469.92 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 7255 | 850.00 | 2023-05-26 | 61 | 2 | 6 | Budget |
| 29953 | 1824.20 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 28740 | 2348.68 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-08-24 | 61 | 7 | 3 | Budget |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-07-24 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2023-05-26 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-23 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
Generated 2025-12-23 14:10:13.480 UTC