[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 316 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2023-07-08 | 61 | 5 | 6 | Budget |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 19494 | 163.53 | 2024-05-06 | 61 | 2 | 12 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 2906 | 850.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 17641 | 913.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-11-05 | 61 | 1 | 6 | Budget |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-11-05 | 61 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 38968 | 1935.90 | 2025-11-05 | 61 | 2 | 11 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-10-05 | 61 | 1 | 4 | Budget |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 1457 | 2966.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 15395 | 215.66 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 32172 | 1763.56 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
Generated 2026-01-04 05:12:03.455 UTC