[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-10-03 | 61 | 2 | 13 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 191 | 4000.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 25932 | 4071.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 35572 | 2209.31 | 2025-06-04 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 2255 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 15929 | 1893.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 28413 | 2374.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
Generated 2025-11-03 07:37:03.263 UTC