[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 39 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37435 | 2643.00 | 2025-09-24 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 16402 | 267.79 | 2024-01-25 | 61 | 1 | 12 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 12816 | 2000.00 | 2023-10-25 | 61 | 1 | 6 | Budget |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-24 | 61 | 1 | 6 | Budget |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 37166 | 1449.00 | 2025-09-24 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-25 | 61 | 6 | 4 | Budget |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 23713 | 5815.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 20204 | 5120.87 | 2024-05-26 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-08-24 | 61 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-08-25 | 61 | 2 | 6 | Budget |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 3837 | 1800.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 22354 | 916.73 | 2024-07-24 | 61 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-25 | 61 | 3 | 6 | Budget |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2025-05-26 | 61 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-24 | 61 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 29867 | 856.09 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-25 | 61 | 6 | 11 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-08-25 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 8903 | 1200.00 | 2023-06-27 | 61 | 6 | 8 | Budget |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-24 | 61 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-24 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-06-27 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-06-26 | 61 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-26 | 61 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2025-06-26 | 61 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 24507 | 235.87 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-02-24 | 61 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-26 | 61 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 26972 | 5882.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
Generated 2025-12-24 04:15:48.386 UTC