[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 872
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 26761 | 4925.91 | 2024-10-04 | 61 | 6 | 13 | Actual |
| 1133 | 2000.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-06 | 61 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 12403 | 2121.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 24928 | 2296.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 2579 | 2355.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 7399 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 23806 | 3893.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 26049 | 2465.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 21705 | 1288.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 32652 | 6592.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 10892 | 4035.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 11831 | 1951.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 1374 | 1965.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 14838 | 844.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 6985 | 2400.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2023-06-05 | 61 | 6 | 6 | Budget |
| 7208 | 2100.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 13392 | 3855.70 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 23534 | 259.27 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 19295 | 327.36 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 2716 | 1736.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 28794 | 298.64 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 24415 | 346.51 | 2024-08-04 | 61 | 5 | 11 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 16850 | 637.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 38344 | 9174.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 27353 | 5829.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-07-06 | 61 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 10240 | 650.00 | 2023-07-06 | 61 | 7 | 3 | Budget |
| 14949 | 1917.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 11220 | 2945.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-12-06 | 61 | 2 | 12 | Actual |
| 22681 | 2739.00 | 2024-07-05 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 37871 | 2989.11 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 27123 | 2806.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 35718 | 903.97 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 31286 | 2597.79 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 5010 | 892.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 5058 | 2527.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
Generated 2025-11-04 13:38:06.213 UTC