[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-11-05 | 61 | 6 | 7 | Budget |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 17549 | 8639.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-07-08 | 61 | 1 | 7 | Actual |
| 29336 | 5069.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-10-05 | 61 | 1 | 7 | Budget |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2025-01-04 | 61 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 39169 | 903.97 | 2025-11-05 | 61 | 2 | 12 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 6930 | 5702.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 20611 | 9314.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 10660 | 3645.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 22894 | 2275.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
Generated 2026-01-04 19:56:53.444 UTC