[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 30 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-25 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 13646 | 4882.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-25 | 61 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-24 | 61 | 7 | 3 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-12-25 | 61 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-26 | 61 | 1 | 6 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 19267 | 3016.77 | 2024-04-25 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-24 | 61 | 1 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-25 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 6133 | 898.00 | 2023-04-26 | 61 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 7352 | 1942.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-25 | 61 | 1 | 11 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 23001 | 1287.00 | 2024-08-24 | 61 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-25 | 61 | 1 | 7 | Budget |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 23212 | 3755.70 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 33416 | 438.00 | 2025-05-26 | 61 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 24507 | 235.87 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-25 | 61 | 4 | 6 | Budget |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 4494 | 2046.00 | 2023-03-27 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-25 | 61 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 16402 | 267.79 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-24 | 61 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
Generated 2025-12-24 05:58:24.709 UTC