[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 81 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13830 | 668.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-11-04 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-06-06 | 61 | 1 | 4 | Budget |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 37898 | 417.79 | 2025-10-04 | 61 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 28302 | 683.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 6556 | 4146.61 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2023-06-06 | 61 | 5 | 6 | Budget |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 24868 | 3728.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 5290 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 13335 | 2472.34 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 32912 | 1387.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 13614 | 4770.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 7208 | 2100.00 | 2023-06-06 | 61 | 1 | 6 | Budget |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 12074 | 3561.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-11-04 | 61 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 18171 | 3905.70 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 38820 | 8833.06 | 2025-11-04 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 35277 | 9787.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 33242 | 1153.97 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 14002 | 7087.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
Generated 2026-01-04 02:10:42.834 UTC