[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 52 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11736 | 1502.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 4356 | 3819.33 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 27204 | 1939.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 32886 | 1781.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 25009 | 1447.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-09-03 | 61 | 2 | 6 | Budget |
| 5153 | 1040.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-05 | 61 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 15698 | 4784.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 2632 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-03 | 61 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 11832 | 1900.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 35370 | 8619.42 | 2025-06-03 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 36137 | 7952.00 | 2025-07-04 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2025-04-04 | 61 | 4 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 17261 | 501.83 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-06 | 61 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-06-03 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-03 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 6929 | 5100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
| 5346 | 2116.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 17881 | 910.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 5207 | 1500.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 23386 | 1117.80 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 32943 | 1796.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 5009 | 850.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-07-04 | 61 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-08-03 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-04 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 12533 | 4392.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 13007 | 1970.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-06-03 | 61 | 1 | 8 | Budget |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 11605 | 2600.00 | 2023-08-03 | 61 | 6 | 5 | Budget |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 5058 | 2527.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 24215 | 5690.58 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-03 | 61 | 1 | 8 | Budget |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 27320 | 8585.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 25447 | 640.13 | 2024-09-02 | 61 | 5 | 11 | Actual |
| 6930 | 5702.00 | 2023-04-05 | 61 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-08-03 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-03 | 61 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-06-03 | 61 | 6 | 6 | Budget |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 17761 | 4145.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2024-02-03 | 61 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-08-03 | 61 | 3 | 6 | Actual |
| 35107 | 690.00 | 2025-06-03 | 61 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 14125 | 3046.59 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2024-02-03 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 18344 | 899.71 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 14892 | 1893.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2023-06-03 | 61 | 4 | 6 | Budget |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-08-03 | 61 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 2812 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 18494 | 308.21 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-09-03 | 61 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-03 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
Generated 2025-11-02 17:36:04.436 UTC