[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 8847 | 1800.00 | 2023-06-24 | 61 | 2 | 8 | Budget |
| 11406 | 4236.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 12675 | 4417.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-22 | 61 | 1 | 4 | Budget |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 39201 | 4097.64 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-22 | 61 | 1 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 39169 | 903.97 | 2025-10-22 | 61 | 2 | 12 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-23 | 61 | 1 | 13 | Actual |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-08-22 | 61 | 1 | 4 | Budget |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 15221 | 2200.80 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 31970 | 12375.55 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 15276 | 1163.55 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 17434 | 125.23 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-09-21 | 61 | 3 | 6 | Budget |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 26193 | 7657.00 | 2024-11-20 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 23332 | 1009.29 | 2024-08-21 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 28685 | 3267.84 | 2025-01-21 | 61 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-21 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 38165 | 5411.88 | 2025-09-21 | 61 | 6 | 13 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 27853 | 1822.34 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 34894 | 7722.00 | 2025-07-22 | 61 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-24 | 61 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-23 | 61 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
Generated 2025-12-21 22:27:58.949 UTC