[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 19 < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 16878 | 3309.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-03-26 | 61 | 6 | 7 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 13146 | 3900.00 | 2023-10-24 | 61 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2024-03-25 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-25 | 61 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-24 | 61 | 6 | 13 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 27561 | 1381.64 | 2024-12-23 | 61 | 2 | 11 | Actual |
| 29867 | 856.09 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-24 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-07-24 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 32440 | 3789.04 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 36958 | 2597.79 | 2025-08-24 | 61 | 1 | 13 | Actual |
| 37789 | 3481.68 | 2025-09-23 | 61 | 1 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2025-06-25 | 61 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 38109 | 2213.57 | 2025-09-23 | 61 | 1 | 13 | Actual |
| 12403 | 2121.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 32832 | 690.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 2763 | 550.00 | 2023-01-24 | 61 | 2 | 6 | Budget |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-24 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 37487 | 1711.00 | 2025-09-23 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 25538 | 193.32 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-25 | 61 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-24 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 9448 | 2100.00 | 2023-07-24 | 61 | 1 | 6 | Budget |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-24 | 61 | 1 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-26 | 61 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2024-12-23 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 21524 | 214.59 | 2024-06-25 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-22 | 61 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-09-23 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2024-04-24 | 61 | 6 | 11 | Actual |
| 8002 | 480.00 | 2023-06-26 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 2067 | 3000.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 1695 | 2434.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-24 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 24306 | 1975.26 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-10-24 | 61 | 1 | 3 | Budget |
| 9692 | 1300.00 | 2023-07-24 | 61 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-23 | 61 | 6 | 5 | Budget |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 33296 | 1879.52 | 2025-05-25 | 61 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2025-05-25 | 61 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
Generated 2025-12-23 11:56:44.651 UTC