[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 46 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2023-04-24 | 61 | 1 | 8 | Budget |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 994 | 2498.10 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2025-06-24 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 6985 | 2400.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
| 33094 | 7289.10 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-11-21 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 13147 | 3987.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 20731 | 5125.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 34685 | 3425.88 | 2025-06-24 | 61 | 2 | 13 | Actual |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 29456 | 872.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 30610 | 2379.00 | 2025-03-24 | 61 | 3 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 15249 | 338.00 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-25 | 61 | 1 | 7 | Budget |
| 15008 | 7157.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 19322 | 614.60 | 2024-04-23 | 61 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 13492 | 8283.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-21 | 61 | 1 | 13 | Actual |
| 10563 | 2000.00 | 2023-08-23 | 61 | 1 | 6 | Budget |
| 31788 | 1105.00 | 2025-04-23 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 18371 | 377.36 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 6276 | 950.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 8576 | 1441.00 | 2023-06-25 | 61 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 25478 | 1802.92 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 36460 | 7436.00 | 2025-08-23 | 61 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-23 | 61 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2025-04-23 | 61 | 2 | 13 | Actual |
| 16878 | 3309.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-22 | 61 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-05-25 | 61 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-22 | 61 | 1 | 8 | Budget |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 10157 | 1600.00 | 2023-08-23 | 61 | 6 | 3 | Budget |
| 29369 | 5081.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 8521 | 1420.00 | 2023-06-25 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-21 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 6003 | 2600.00 | 2023-04-24 | 61 | 6 | 5 | Budget |
| 571 | 2497.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-22 | 61 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-23 | 61 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2024-01-23 | 61 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 332 | 2700.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 17233 | 1616.75 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2025-02-21 | 61 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-23 | 61 | 4 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 22408 | 1708.24 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 13063 | 1971.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 9364 | 2300.00 | 2023-07-23 | 61 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2025-02-21 | 61 | 3 | 11 | Actual |
| 23713 | 5815.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-24 | 61 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 5862 | 2560.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-10-23 | 61 | 6 | 4 | Budget |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2025-10-23 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-24 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 34158 | 5996.00 | 2025-06-24 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 192 | 5174.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 522 | 624.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-06-24 | 61 | 5 | 11 | Actual |
| 34446 | 775.24 | 2025-06-24 | 61 | 5 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-22 | 61 | 1 | 7 | Budget |
| 36311 | 2243.00 | 2025-08-23 | 61 | 4 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-24 | 61 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 15698 | 4784.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 6133 | 898.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-23 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2023-06-25 | 61 | 1 | 4 | Budget |
| 8717 | 2300.00 | 2023-06-25 | 61 | 6 | 7 | Budget |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 30785 | 4531.00 | 2025-03-24 | 61 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 20644 | 6135.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 9544 | 3214.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
Generated 2025-12-22 06:11:20.183 UTC