[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 558 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2023-10-05 | 61 | 3 | 6 | Budget |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 17315 | 1345.47 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 39319 | 3875.01 | 2025-11-05 | 61 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2025-07-07 | 61 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 1985 | 2545.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 9041 | 1602.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 29921 | 2197.61 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 19701 | 6712.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 9831 | 2300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 15818 | 606.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 12592 | 3141.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 36548 | 4548.14 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 38470 | 5522.00 | 2025-11-05 | 61 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 22622 | 5706.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 27762 | 457.15 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2025-06-06 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 20496 | 163.53 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 2860 | 1404.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2025-06-06 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 31167 | 813.54 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 28302 | 683.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 19467 | 114.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-11-05 | 61 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-07-07 | 61 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-11-05 | 61 | 1 | 8 | Budget |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 9638 | 688.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 27320 | 8585.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 23304 | 1706.11 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 18262 | 2155.05 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 18765 | 4829.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 5535 | 1901.12 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 27642 | 719.92 | 2025-01-04 | 61 | 5 | 11 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 22207 | 6778.48 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
Generated 2026-01-04 04:37:12.282 UTC