[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 6472 | 2700.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 39081 | 2775.28 | 2025-10-22 | 61 | 6 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 32440 | 3789.04 | 2025-04-22 | 61 | 6 | 13 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 31167 | 813.54 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 35690 | 2124.20 | 2025-07-22 | 61 | 1 | 12 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 8521 | 1420.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 27353 | 5829.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 11878 | 1300.00 | 2023-09-21 | 61 | 5 | 6 | Budget |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 24095 | 7090.00 | 2024-09-20 | 61 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 1374 | 1965.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-22 | 61 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 23444 | 1939.09 | 2024-08-21 | 61 | 6 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-22 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 20350 | 617.79 | 2024-05-23 | 61 | 3 | 11 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 39169 | 903.97 | 2025-10-22 | 61 | 2 | 12 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 32832 | 690.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 12863 | 950.00 | 2023-10-22 | 61 | 2 | 6 | Budget |
| 28413 | 2374.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 15161 | 4881.48 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-21 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 21857 | 2945.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
Generated 2025-12-21 15:13:11.804 UTC