[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 4679 | 4900.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 17141 | 3046.59 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 8247 | 2300.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 5806 | 5875.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2023-02-02 | 61 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 17315 | 1345.47 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 35809 | 1390.75 | 2025-06-02 | 61 | 1 | 13 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 2312 | 1372.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 10660 | 3645.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2023-05-05 | 61 | 1 | 7 | Budget |
| 29215 | 1949.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 8520 | 950.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-09-02 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-09-02 | 61 | 6 | 7 | Budget |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 14751 | 2975.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-02 | 61 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 28826 | 1749.73 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-07-03 | 61 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 5208 | 1310.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
| 38470 | 5522.00 | 2025-09-02 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-08-02 | 61 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 1928 | 3100.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-07-03 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-09-02 | 61 | 4 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-09-02 | 61 | 2 | 13 | Actual |
| 20943 | 850.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-08-02 | 61 | 6 | 6 | Budget |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 30752 | 7434.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 34807 | 4559.00 | 2025-06-02 | 61 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-04 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-07-03 | 61 | 5 | 11 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 15395 | 215.66 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-08-02 | 61 | 4 | 6 | Budget |
| 38940 | 2848.68 | 2025-09-02 | 61 | 1 | 11 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 38257 | 3497.00 | 2025-09-02 | 61 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 37194 | 10399.00 | 2025-08-02 | 61 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 34685 | 3425.88 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2025-06-02 | 61 | 2 | 13 | Actual |
| 20644 | 6135.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-07-03 | 61 | 6 | 3 | Budget |
| 30993 | 978.44 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
Generated 2025-11-01 05:40:53.358 UTC