[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 51 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8330 | 2100.00 | 2023-06-24 | 61 | 1 | 6 | Budget |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-22 | 61 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-22 | 61 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-21 | 61 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-10-22 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2023-01-22 | 61 | 6 | 4 | Budget |
| 36722 | 1993.35 | 2025-08-22 | 61 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-23 | 61 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-22 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-23 | 61 | 2 | 8 | Budget |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 7398 | 858.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-21 | 61 | 6 | 12 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-21 | 61 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-09-21 | 61 | 3 | 11 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-22 | 61 | 1 | 4 | Budget |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-09-21 | 61 | 6 | 8 | Budget |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2023-03-24 | 61 | 6 | 6 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 22024 | 1224.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 7537 | 3800.00 | 2023-05-24 | 61 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2024-05-23 | 61 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 15161 | 4881.48 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-22 | 61 | 6 | 5 | Budget |
| 30041 | 532.68 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-22 | 61 | 6 | 8 | Budget |
| 33777 | 6853.00 | 2025-06-23 | 61 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 28505 | 5882.00 | 2025-01-21 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-10-22 | 61 | 5 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 20024 | 1874.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-23 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-23 | 61 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 14219 | 1868.88 | 2023-11-21 | 61 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-21 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-09-21 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-09-21 | 61 | 2 | 12 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 192 | 5174.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-11-20 | 61 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-21 | 61 | 1 | 8 | Budget |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 26437 | 1198.65 | 2024-11-20 | 61 | 2 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-22 | 61 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-21 | 61 | 1 | 6 | Budget |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-20 | 61 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 6930 | 5702.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 27853 | 1822.34 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 4028 | 950.00 | 2023-02-21 | 61 | 5 | 6 | Budget |
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-21 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-10-22 | 61 | 1 | 6 | Budget |
| 20204 | 5120.87 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-22 | 61 | 2 | 13 | Actual |
| 6134 | 850.00 | 2023-04-23 | 61 | 2 | 6 | Budget |
| 38530 | 1994.00 | 2025-10-22 | 61 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 13830 | 668.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 11736 | 1502.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 27413 | 12975.57 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-21 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
Generated 2025-12-22 02:26:17.657 UTC