[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 618 | 1502.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-22 | 61 | 3 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 36045 | 8340.00 | 2025-08-22 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 3886 | 964.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 13064 | 1900.00 | 2023-10-22 | 61 | 6 | 6 | Budget |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 19993 | 1247.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-21 | 61 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 22326 | 1782.71 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-22 | 61 | 1 | 8 | Budget |
| 13830 | 668.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 8330 | 2100.00 | 2023-06-24 | 61 | 1 | 6 | Budget |
| 31788 | 1105.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 10892 | 4035.00 | 2023-08-22 | 61 | 1 | 7 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2023-03-24 | 61 | 6 | 7 | Budget |
| 23212 | 3755.70 | 2024-08-21 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-24 | 61 | 2 | 8 | Budget |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2025-01-21 | 61 | 3 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-23 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-22 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-24 | 61 | 3 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-21 | 61 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-22 | 61 | 3 | 11 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-21 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 35187 | 960.00 | 2025-07-22 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-22 | 61 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 37015 | 3643.43 | 2025-08-22 | 61 | 6 | 13 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-21 | 61 | 1 | 5 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 21351 | 846.52 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-23 | 61 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-22 | 61 | 1 | 7 | Budget |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 25125 | 7068.00 | 2024-10-21 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2025-06-23 | 61 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2023-01-22 | 61 | 1 | 5 | Budget |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-23 | 61 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-08-22 | 61 | 1 | 12 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 26643 | 489.07 | 2024-11-20 | 61 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-24 | 61 | 6 | 6 | Budget |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 7255 | 850.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
| 25565 | 111.40 | 2024-10-21 | 61 | 2 | 12 | Actual |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 5290 | 3700.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 9448 | 2100.00 | 2023-07-22 | 61 | 1 | 6 | Budget |
| 25338 | 2879.54 | 2024-10-21 | 61 | 1 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
Generated 2025-12-21 17:02:08.114 UTC