[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-03 | 61 | 7 | 3 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 35490 | 3102.94 | 2025-06-03 | 61 | 1 | 11 | Actual |
| 24656 | 5025.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 29456 | 872.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 5758 | 750.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 12404 | 1600.00 | 2023-09-03 | 61 | 6 | 3 | Budget |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2024-04-04 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 14918 | 1685.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
| 1457 | 2966.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2023-03-05 | 61 | 1 | 7 | Budget |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 17854 | 3061.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 17669 | 5874.00 | 2024-02-03 | 61 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 21998 | 2177.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 5208 | 1310.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-04 | 61 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2023-03-05 | 61 | 1 | 8 | Budget |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 9830 | 2016.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 5618 | 2079.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-03 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 31970 | 12375.55 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 6882 | 540.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 9495 | 850.00 | 2023-06-03 | 61 | 2 | 6 | Budget |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-03 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 19349 | 823.11 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 24246 | 5120.87 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-11-02 | 61 | 2 | 6 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 12075 | 3300.00 | 2023-08-03 | 61 | 6 | 7 | Budget |
| 473 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 10018 | 3092.05 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 3885 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 1846 | 1335.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 30873 | 3746.61 | 2025-02-02 | 61 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-09-03 | 61 | 6 | 13 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-03 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 35020 | 5158.00 | 2025-06-03 | 61 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-06-03 | 61 | 1 | 6 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 26912 | 1908.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 22235 | 5020.87 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 26347 | 6586.05 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-02-02 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 28740 | 2348.68 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 20404 | 588.00 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 38940 | 2848.68 | 2025-09-03 | 61 | 1 | 11 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
Generated 2025-11-02 16:11:56.984 UTC