[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 46 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2024-02-24 | 61 | 2 | 11 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 6556 | 4146.61 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 18344 | 899.71 | 2024-03-26 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 20611 | 9314.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 38344 | 9174.00 | 2025-10-25 | 61 | 1 | 4 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-25 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-24 | 61 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 3837 | 1800.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 35187 | 960.00 | 2025-07-25 | 61 | 5 | 6 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 10612 | 975.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-11-24 | 61 | 2 | 8 | Actual |
| 16310 | 348.64 | 2024-01-25 | 61 | 5 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 15818 | 606.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 11735 | 950.00 | 2023-09-24 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 25393 | 776.31 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 30190 | 3389.03 | 2025-02-23 | 61 | 6 | 13 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 15485 | 11663.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-24 | 61 | 1 | 4 | Actual |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 12591 | 2800.00 | 2023-10-25 | 61 | 6 | 4 | Budget |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 4680 | 4070.00 | 2023-03-27 | 61 | 1 | 4 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-04-26 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-08-25 | 61 | 1 | 13 | Actual |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2025-06-26 | 61 | 6 | 13 | Actual |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-24 | 61 | 6 | 6 | Budget |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-25 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2023-02-24 | 61 | 6 | 4 | Budget |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 3102 | 2500.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
| 18965 | 1065.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-10-25 | 61 | 6 | 11 | Actual |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 35545 | 2153.99 | 2025-07-25 | 61 | 3 | 11 | Actual |
| 2256 | 2178.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-25 | 61 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 33448 | 3760.40 | 2025-05-26 | 61 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-25 | 61 | 2 | 8 | Budget |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-24 | 61 | 3 | 11 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 14811 | 2551.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
Generated 2025-12-24 06:49:32.355 UTC