[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 48 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-24 | 61 | 6 | 7 | Budget |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 15008 | 7157.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-24 | 61 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-27 | 61 | 6 | 4 | Budget |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-25 | 61 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 16229 | 403.96 | 2024-01-25 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-25 | 61 | 6 | 4 | Budget |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-26 | 61 | 1 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-12-25 | 61 | 6 | 8 | Budget |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2023-06-27 | 61 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 19913 | 1000.00 | 2024-05-26 | 61 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 35490 | 3102.94 | 2025-07-25 | 61 | 1 | 11 | Actual |
| 18494 | 308.21 | 2024-03-26 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 5009 | 850.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 34036 | 1604.00 | 2025-06-26 | 61 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-07-25 | 61 | 1 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2024-04-25 | 61 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 26075 | 2020.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-02-24 | 61 | 5 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-23 | 61 | 1 | 5 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2025-06-26 | 61 | 3 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-26 | 61 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 12017 | 3228.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 34392 | 2734.85 | 2025-06-26 | 61 | 3 | 11 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-12-25 | 61 | 3 | 6 | Budget |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 28275 | 2281.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-24 | 61 | 2 | 8 | Actual |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-24 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-09-24 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 23244 | 5067.84 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-25 | 61 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-09-24 | 61 | 2 | 12 | Actual |
| 11933 | 2083.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-24 | 61 | 6 | 8 | Budget |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-24 | 61 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 30133 | 1867.95 | 2025-02-23 | 61 | 1 | 13 | Actual |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 16878 | 3309.00 | 2024-02-24 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-27 | 61 | 4 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2025-02-23 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-25 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-26 | 61 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-26 | 61 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 37461 | 1352.00 | 2025-09-24 | 61 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 14219 | 1868.88 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2025-02-23 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2025-02-23 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2023-05-27 | 61 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-25 | 61 | 4 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-27 | 61 | 1 | 6 | Budget |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-25 | 61 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-26 | 61 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 27123 | 2806.00 | 2024-12-24 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-25 | 61 | 6 | 12 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
Generated 2025-12-24 06:24:48.675 UTC