[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 16 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 22439 | 1868.88 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2025-06-23 | 61 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 10427 | 4153.00 | 2023-08-22 | 61 | 1 | 5 | Actual |
| 8576 | 1441.00 | 2023-06-24 | 61 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-21 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 14626 | 3899.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 29659 | 5250.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-22 | 61 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2025-06-23 | 61 | 1 | 4 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-21 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-10-22 | 61 | 1 | 7 | Budget |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-09-21 | 61 | 1 | 13 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 38820 | 8833.06 | 2025-10-22 | 61 | 1 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-23 | 61 | 6 | 4 | Budget |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-07-21 | 61 | 1 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 32199 | 601.83 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2024-03-23 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 2632 | 2600.00 | 2023-01-22 | 61 | 6 | 5 | Budget |
| 3700 | 3100.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-10-21 | 61 | 5 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 6086 | 1800.00 | 2023-04-23 | 61 | 1 | 6 | Budget |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
| 17342 | 380.55 | 2024-02-21 | 61 | 5 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-07-22 | 61 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-22 | 61 | 1 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 36668 | 1711.43 | 2025-08-22 | 61 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-12-21 | 61 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 4356 | 3819.33 | 2023-02-21 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 17881 | 910.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 28472 | 10013.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 25994 | 1695.00 | 2024-11-20 | 61 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
Generated 2025-12-21 05:27:28.967 UTC