[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 40 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-20 | 61 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-09-21 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-22 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-20 | 61 | 3 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-21 | 61 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-22 | 61 | 6 | 8 | Budget |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 22354 | 916.73 | 2024-07-21 | 61 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-21 | 61 | 4 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 33416 | 438.00 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 15161 | 4881.48 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-21 | 61 | 1 | 4 | Budget |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 38611 | 1709.00 | 2025-10-22 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 5944 | 3571.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 34538 | 1989.09 | 2025-06-23 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-08-21 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 14274 | 1345.47 | 2023-11-21 | 61 | 3 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-22 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-22 | 61 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 14866 | 2806.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
Generated 2025-12-21 19:49:55.650 UTC