[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27123 | 2806.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 16961 | 2004.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-04 | 61 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 18586 | 4771.00 | 2024-03-04 | 61 | 6 | 3 | Actual |
| 19322 | 614.60 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 28472 | 10013.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 35218 | 1786.00 | 2025-06-03 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 37518 | 2060.00 | 2025-08-03 | 61 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 37435 | 2643.00 | 2025-08-03 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 32030 | 6860.30 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 38377 | 5882.00 | 2025-09-03 | 61 | 6 | 4 | Actual |
| 29369 | 5081.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 29336 | 5069.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 23746 | 4451.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-04-05 | 61 | 1 | 3 | Budget |
| 7675 | 2800.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 37817 | 1015.67 | 2025-08-03 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 13708 | 6317.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 8576 | 1441.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-03 | 61 | 3 | 6 | Budget |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 22499 | 139.06 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 17935 | 1782.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 27533 | 3455.08 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 20235 | 6075.44 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-03 | 61 | 1 | 8 | Budget |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 12960 | 1900.00 | 2023-09-03 | 61 | 4 | 6 | Budget |
| 6472 | 2700.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-06-03 | 61 | 5 | 6 | Budget |
| 29567 | 2220.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 5618 | 2079.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 36257 | 783.00 | 2025-07-04 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 26288 | 11363.41 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 804 | 3100.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 8520 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-07-04 | 61 | 3 | 6 | Budget |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 14949 | 1917.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 9961 | 3746.61 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2024-05-05 | 61 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 33122 | 5207.24 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 24388 | 1076.31 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-04 | 61 | 2 | 13 | Actual |
| 26643 | 489.07 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 35599 | 503.96 | 2025-06-03 | 61 | 5 | 11 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2023-07-04 | 61 | 1 | 8 | Budget |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-09-03 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-08-03 | 61 | 1 | 5 | Budget |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2024-05-05 | 61 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 5429 | 3300.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
Generated 2025-11-02 20:08:13.146 UTC