[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 48 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-12-24 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-26 | 61 | 6 | 4 | Budget |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 12675 | 4417.00 | 2023-10-24 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 31708 | 802.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-09-23 | 61 | 1 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-24 | 61 | 3 | 6 | Budget |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 18913 | 2551.00 | 2024-04-24 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-23 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2025-01-23 | 61 | 6 | 12 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-09-23 | 61 | 1 | 7 | Budget |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-23 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2023-04-25 | 61 | 6 | 8 | Budget |
| 665 | 1098.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-24 | 61 | 6 | 13 | Actual |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-25 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 9496 | 630.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2023-05-26 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 23413 | 363.53 | 2024-08-23 | 61 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-24 | 61 | 2 | 8 | Actual |
| 522 | 624.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-22 | 61 | 5 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-07-24 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 60 | 1632.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 16081 | 8451.24 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 33657 | 5828.00 | 2025-06-25 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 15249 | 338.00 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-09-23 | 61 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 4737 | 2600.00 | 2023-03-26 | 61 | 6 | 4 | Budget |
| 23954 | 3087.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 2906 | 850.00 | 2023-01-24 | 61 | 5 | 6 | Budget |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-24 | 61 | 1 | 8 | Budget |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-23 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-24 | 61 | 6 | 6 | Budget |
| 19295 | 327.36 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-06-25 | 61 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 36695 | 1868.88 | 2025-08-24 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2023-03-26 | 61 | 6 | 3 | Budget |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-10-23 | 61 | 1 | 11 | Actual |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-24 | 61 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
Generated 2025-12-23 11:54:23.203 UTC