[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-11-05 | 61 | 2 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 3886 | 964.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 332 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 19614 | 5649.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 14718 | 4145.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 32199 | 601.83 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 35809 | 1390.75 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-05 | 61 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2023-06-07 | 61 | 6 | 3 | Budget |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-05 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 4820 | 3100.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-11-05 | 61 | 2 | 12 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 7125 | 2300.00 | 2023-06-07 | 61 | 6 | 5 | Budget |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 22894 | 2275.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 15161 | 4881.48 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
Generated 2026-01-04 14:05:25.428 UTC