[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-09-20 | 61 | 3 | 6 | Budget |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-21 | 61 | 1 | 7 | Budget |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 23713 | 5815.00 | 2024-09-19 | 61 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-20 | 61 | 6 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-20 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-08-21 | 61 | 1 | 7 | Budget |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 31788 | 1105.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 3617 | 2600.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2025-06-22 | 61 | 3 | 6 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 25837 | 4977.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-21 | 61 | 2 | 13 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 32832 | 690.00 | 2025-05-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 7723 | 1800.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-21 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 31167 | 813.54 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 27150 | 1217.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 15129 | 3005.68 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-21 | 61 | 4 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 993 | 1500.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 18290 | 282.68 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 8246 | 2195.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 36722 | 1993.35 | 2025-08-21 | 61 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-22 | 61 | 1 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 23332 | 1009.29 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 10754 | 1399.00 | 2023-08-21 | 61 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-22 | 61 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-21 | 61 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-22 | 61 | 1 | 13 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-05-22 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
Generated 2025-12-20 17:03:05.446 UTC