[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 9913 | 2800.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 7536 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 12913 | 3071.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 17582 | 6074.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 30555 | 1870.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 6882 | 540.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 7255 | 850.00 | 2023-04-03 | 61 | 2 | 6 | Budget |
| 7208 | 2100.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 8474 | 1600.00 | 2023-05-04 | 61 | 4 | 6 | Budget |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-08-01 | 61 | 6 | 7 | Budget |
| 4878 | 3360.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 5105 | 1685.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 24928 | 2296.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2023-04-03 | 61 | 6 | 7 | Actual |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 11031 | 3600.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2024-05-03 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 26940 | 8750.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 27561 | 1381.64 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 6414 | 3700.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2023-05-04 | 61 | 6 | 5 | Budget |
| 25278 | 4602.68 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 10564 | 1924.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 20323 | 712.47 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 10344 | 2800.00 | 2023-07-02 | 61 | 6 | 4 | Budget |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 10948 | 2930.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 25420 | 760.35 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 22802 | 3766.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-05-04 | 61 | 1 | 3 | Budget |
| 388 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 7304 | 3300.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 12863 | 950.00 | 2023-09-01 | 61 | 2 | 6 | Budget |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 25066 | 1876.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 10427 | 4153.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 22326 | 1782.71 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 14892 | 1893.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-06-01 | 61 | 4 | 6 | Budget |
| 13910 | 1392.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 28330 | 3420.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 11604 | 3058.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 20176 | 9761.87 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 21972 | 3742.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 25994 | 1695.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 8002 | 480.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-07-02 | 61 | 4 | 6 | Budget |
| 22235 | 5020.87 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 30785 | 4531.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 7351 | 1600.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-02 | 61 | 1 | 7 | Budget |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-06-01 | 61 | 5 | 6 | Budget |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 12157 | 5561.79 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 25125 | 7068.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
Generated 2025-11-01 01:09:40.341 UTC