[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 818 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9041 | 1602.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 4962 | 1921.00 | 2023-04-08 | 61 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 9830 | 2016.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-08-06 | 61 | 1 | 12 | Actual |
| 17991 | 3030.00 | 2024-04-07 | 61 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 15335 | 2257.18 | 2024-01-06 | 61 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2023-03-08 | 61 | 1 | 3 | Actual |
| 35809 | 1390.75 | 2025-08-06 | 61 | 1 | 13 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 17490 | 469.92 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 16637 | 5988.00 | 2024-03-07 | 61 | 1 | 4 | Actual |
| 16609 | 2307.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 18705 | 2757.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 12591 | 2800.00 | 2023-11-06 | 61 | 6 | 4 | Budget |
| 10707 | 1932.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-11-05 | 61 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-07-08 | 61 | 5 | 11 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 20856 | 3387.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-11-06 | 61 | 1 | 13 | Actual |
| 5105 | 1685.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-10-06 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
| 17288 | 1099.72 | 2024-03-07 | 61 | 3 | 11 | Actual |
| 6134 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 3102 | 2500.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
| 2394 | 535.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
| 17461 | 97.57 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-09-06 | 61 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-08-06 | 61 | 6 | 3 | Budget |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 3186 | 5352.70 | 2023-02-06 | 61 | 1 | 8 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 20295 | 2125.27 | 2024-06-07 | 61 | 1 | 11 | Actual |
| 39319 | 3875.01 | 2025-11-06 | 61 | 6 | 13 | Actual |
| 25994 | 1695.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 18913 | 2551.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-07-08 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 8902 | 1585.96 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 32832 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 38437 | 5368.00 | 2025-11-06 | 61 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-10-06 | 61 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-06-07 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-08-06 | 61 | 6 | 8 | Budget |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 5617 | 1900.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 33416 | 438.00 | 2025-06-07 | 61 | 2 | 12 | Actual |
| 13335 | 2472.34 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 945 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 143 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 28356 | 1497.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 38968 | 1935.90 | 2025-11-06 | 61 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 35161 | 1783.00 | 2025-08-06 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-10-06 | 61 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-09-06 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-10-06 | 61 | 2 | 6 | Actual |
| 4632 | 864.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 38136 | 2650.42 | 2025-10-06 | 61 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 15249 | 338.00 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 59 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 3289 | 2075.36 | 2023-02-06 | 61 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-09-06 | 61 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-08 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
| 1929 | 3924.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-09-06 | 61 | 7 | 3 | Budget |
| 4878 | 3360.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-10-06 | 61 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 27561 | 1381.64 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 18798 | 4372.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-11-06 | 61 | 4 | 11 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 9961 | 3746.61 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 32145 | 1640.15 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 9639 | 950.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 36077 | 5467.00 | 2025-09-06 | 61 | 6 | 4 | Actual |
| 15129 | 3005.68 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2025-01-05 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 33269 | 1645.47 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-06 | 61 | 3 | 11 | Actual |
| 11137 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 6414 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 4549 | 1300.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 3886 | 964.00 | 2023-03-08 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-11-06 | 61 | 6 | 7 | Budget |
| 20523 | 110.34 | 2024-06-07 | 61 | 2 | 12 | Actual |
| 16256 | 1077.37 | 2024-02-06 | 61 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-11-06 | 61 | 1 | 5 | Budget |
| 39201 | 4097.64 | 2025-11-06 | 61 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-09-06 | 61 | 6 | 5 | Budget |
| 8002 | 480.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 15395 | 215.66 | 2024-01-06 | 61 | 1 | 12 | Actual |
| 6799 | 1300.00 | 2023-06-08 | 61 | 6 | 3 | Budget |
| 860 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 33242 | 1153.97 | 2025-06-07 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 20997 | 2472.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 24507 | 235.87 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 25393 | 776.31 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 19941 | 3742.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 2067 | 3000.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 26075 | 2020.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 29243 | 9158.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-09-06 | 61 | 5 | 6 | Actual |
| 6276 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-06 | 61 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-11-05 | 61 | 2 | 12 | Actual |
| 14718 | 4145.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-11-06 | 61 | 1 | 7 | Actual |
| 14626 | 3899.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2023-04-08 | 61 | 2 | 8 | Actual |
| 13830 | 668.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 7255 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 4494 | 2046.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 28062 | 1557.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 36779 | 2094.42 | 2025-09-06 | 61 | 6 | 11 | Actual |
| 33535 | 3315.35 | 2025-06-07 | 61 | 2 | 13 | Actual |
| 14035 | 5467.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 12534 | 4100.00 | 2023-11-06 | 61 | 1 | 4 | Budget |
| 16850 | 637.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 1317 | 4000.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 29921 | 2197.61 | 2025-03-07 | 61 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-03-08 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 10809 | 1900.00 | 2023-09-06 | 61 | 6 | 6 | Budget |
| 24715 | 1049.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2025-03-07 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-05-07 | 61 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-08-06 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-08-05 | 61 | 2 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 30282 | 4807.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 2763 | 550.00 | 2023-02-06 | 61 | 2 | 6 | Budget |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-08-06 | 61 | 4 | 6 | Budget |
| 570 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 28794 | 298.64 | 2025-02-05 | 61 | 5 | 11 | Actual |
| 1695 | 2434.00 | 2023-01-06 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-08-06 | 61 | 2 | 12 | Actual |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-09-06 | 61 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-09-06 | 61 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
| 3982 | 1435.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-08-06 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2024-03-07 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 30785 | 4531.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
Generated 2026-01-05 11:33:24.290 UTC