[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 35518 | 1538.02 | 2025-06-02 | 61 | 2 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-02 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 36722 | 1993.35 | 2025-07-03 | 61 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 3886 | 964.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-09-02 | 61 | 5 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-03 | 61 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 14949 | 1917.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 21765 | 3254.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 3512 | 778.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 38437 | 5368.00 | 2025-09-02 | 61 | 1 | 5 | Actual |
| 9172 | 5100.00 | 2023-06-02 | 61 | 1 | 4 | Budget |
| 16109 | 3890.55 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 17854 | 3061.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 12733 | 2600.00 | 2023-09-02 | 61 | 6 | 5 | Budget |
| 23091 | 7019.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-05-05 | 61 | 6 | 7 | Budget |
| 6086 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-02-02 | 61 | 6 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 6986 | 2262.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 31495 | 10869.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-04 | 61 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 17374 | 1782.71 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 37789 | 3481.68 | 2025-08-02 | 61 | 1 | 11 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-03 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-02 | 61 | 6 | 8 | Budget |
| 35490 | 3102.94 | 2025-06-02 | 61 | 1 | 11 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 16201 | 1975.26 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 5861 | 2600.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 14301 | 1281.63 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-08-02 | 61 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2023-03-04 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 23593 | 8835.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-08-02 | 61 | 1 | 13 | Actual |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-02 | 61 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 32912 | 1387.00 | 2025-04-03 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-07-03 | 61 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-02 | 61 | 1 | 5 | Budget |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 17461 | 97.57 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 719 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 3044 | 3100.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-06-02 | 61 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 39022 | 2184.84 | 2025-09-02 | 61 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 1598 | 2196.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-02 | 61 | 3 | 6 | Budget |
| 15518 | 7436.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 1456 | 2700.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 10343 | 2676.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 36045 | 8340.00 | 2025-07-03 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 37435 | 2643.00 | 2025-08-02 | 61 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 28215 | 4815.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 38820 | 8833.06 | 2025-09-02 | 61 | 1 | 8 | Actual |
| 11464 | 2800.00 | 2023-08-02 | 61 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 19376 | 712.47 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 2764 | 437.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-04 | 61 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-02 | 61 | 1 | 3 | Budget |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-07-03 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 2859 | 1500.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 21646 | 5951.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
Generated 2025-11-01 18:23:21.214 UTC