[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 11406 | 4236.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2025-06-06 | 61 | 6 | 7 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 8377 | 907.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 17434 | 125.23 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 16201 | 1975.26 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 37789 | 3481.68 | 2025-10-05 | 61 | 1 | 11 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 12815 | 1905.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 30993 | 978.44 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 25715 | 7610.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 27204 | 1939.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 617 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 22499 | 139.06 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 12732 | 2084.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-07-08 | 61 | 7 | 3 | Budget |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 18050 | 8099.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 3044 | 3100.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 11079 | 1600.00 | 2023-09-05 | 61 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 32199 | 601.83 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 39169 | 903.97 | 2025-11-05 | 61 | 2 | 12 | Actual |
| 19993 | 1247.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 27032 | 4424.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 11464 | 2800.00 | 2023-10-05 | 61 | 6 | 4 | Budget |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
Generated 2026-01-04 04:49:21.890 UTC