[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 65 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 4169 | 3609.00 | 2023-02-23 | 61 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 1457 | 2966.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 860 | 2500.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-24 | 61 | 1 | 5 | Budget |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-07-24 | 61 | 5 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 11136 | 2575.37 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 17641 | 913.00 | 2024-03-25 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 12863 | 950.00 | 2023-10-24 | 61 | 2 | 6 | Budget |
| 18344 | 899.71 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 32199 | 601.83 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-04-24 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-24 | 61 | 1 | 7 | Actual |
| 9495 | 850.00 | 2023-07-24 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 16878 | 3309.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-24 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2025-01-23 | 61 | 2 | 13 | Actual |
| 35690 | 2124.20 | 2025-07-24 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-25 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 17173 | 4928.45 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 8474 | 1600.00 | 2023-06-26 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 144 | 497.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-24 | 61 | 6 | 3 | Budget |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
Generated 2025-12-23 12:05:34.331 UTC