[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 59 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 32199 | 601.83 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 30845 | 12036.15 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-10-24 | 61 | 1 | 13 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 36640 | 3313.59 | 2025-08-24 | 61 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-08-24 | 61 | 6 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 5477 | 1900.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 14949 | 1917.00 | 2023-12-24 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-23 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 27178 | 2454.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 32832 | 690.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-25 | 61 | 2 | 13 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 16141 | 6198.17 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-10-24 | 61 | 2 | 6 | Budget |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 30041 | 532.68 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 29123 | 6626.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
Generated 2025-12-23 12:04:57.483 UTC