[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 51 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-10-24 | 61 | 2 | 12 | Actual |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 8659 | 3700.00 | 2023-06-26 | 61 | 1 | 7 | Budget |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-11-23 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 13146 | 3900.00 | 2023-10-24 | 61 | 1 | 7 | Budget |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 27642 | 719.92 | 2024-12-23 | 61 | 5 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-08-24 | 61 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
| 29867 | 856.09 | 2025-02-22 | 61 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 34218 | 8554.27 | 2025-06-25 | 61 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-10-24 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 26226 | 7223.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-09-23 | 61 | 2 | 6 | Budget |
| 27853 | 1822.34 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 28794 | 298.64 | 2025-01-23 | 61 | 5 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 13884 | 1567.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-25 | 61 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 18171 | 3905.70 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-26 | 61 | 1 | 8 | Budget |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-23 | 61 | 1 | 4 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-25 | 61 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 24623 | 9719.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 21323 | 1849.73 | 2024-06-25 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-24 | 61 | 2 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2023-01-24 | 61 | 6 | 6 | Actual |
| 15818 | 606.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-24 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-23 | 61 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-25 | 61 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 13830 | 668.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 9171 | 3449.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 9364 | 2300.00 | 2023-07-24 | 61 | 6 | 5 | Budget |
| 36285 | 3296.00 | 2025-08-24 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-25 | 61 | 1 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 20350 | 617.79 | 2024-05-25 | 61 | 3 | 11 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 3429 | 1300.00 | 2023-02-23 | 61 | 6 | 3 | Budget |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2025-03-25 | 61 | 2 | 12 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 7125 | 2300.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 11357 | 519.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 35545 | 2153.99 | 2025-07-24 | 61 | 3 | 11 | Actual |
| 5758 | 750.00 | 2023-04-25 | 61 | 7 | 3 | Budget |
| 31079 | 1996.54 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
Generated 2025-12-23 11:52:51.435 UTC