[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 186 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22114 | 6479.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 6881 | 480.00 | 2023-06-07 | 61 | 7 | 3 | Budget |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 29659 | 5250.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2023-07-08 | 61 | 6 | 4 | Budget |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 5675 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 17461 | 97.57 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-10-05 | 61 | 6 | 5 | Budget |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2023-01-05 | 61 | 1 | 4 | Budget |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 15846 | 3061.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 17854 | 3061.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 36580 | 4820.87 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 19054 | 7201.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 35398 | 5407.24 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 36668 | 1711.43 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 31079 | 1996.54 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-09-05 | 61 | 6 | 8 | Budget |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 2312 | 1372.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2023-07-08 | 61 | 1 | 3 | Budget |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-06-06 | 61 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-09-05 | 61 | 6 | 13 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 18083 | 4815.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
Generated 2026-01-04 04:38:34.138 UTC