[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 56 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24187 | 9940.66 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-23 | 61 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-09-22 | 61 | 2 | 6 | Budget |
| 38995 | 1283.76 | 2025-10-23 | 61 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-23 | 61 | 1 | 5 | Budget |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 18494 | 308.21 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-23 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-25 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-22 | 61 | 6 | 4 | Budget |
| 26075 | 2020.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-12-22 | 61 | 4 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-09-22 | 61 | 1 | 13 | Actual |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 2579 | 2355.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 1789 | 630.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-23 | 61 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 26049 | 2465.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-23 | 61 | 3 | 11 | Actual |
| 30965 | 3849.77 | 2025-03-24 | 61 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-23 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 39081 | 2775.28 | 2025-10-23 | 61 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-23 | 61 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-25 | 61 | 4 | 6 | Budget |
| 29626 | 7301.00 | 2025-02-21 | 61 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2023-05-25 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 14751 | 2975.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 20856 | 3387.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 22499 | 139.06 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 31528 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-22 | 61 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-23 | 61 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 18344 | 899.71 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 1928 | 3100.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 39201 | 4097.64 | 2025-10-23 | 61 | 6 | 12 | Actual |
| 38611 | 1709.00 | 2025-10-23 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 2393 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 5758 | 750.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
| 22921 | 544.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 3886 | 964.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-25 | 61 | 1 | 5 | Budget |
| 30041 | 532.68 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-23 | 61 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-23 | 61 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 4632 | 864.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 25066 | 1876.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 4169 | 3609.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-25 | 61 | 6 | 3 | Budget |
| 35370 | 8619.42 | 2025-07-23 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 23713 | 5815.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 17490 | 469.92 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2025-07-23 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-07-23 | 61 | 6 | 13 | Actual |
| 12345 | 2913.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-24 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-24 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-23 | 61 | 2 | 8 | Budget |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-23 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
| 8049 | 5100.00 | 2023-06-25 | 61 | 1 | 4 | Budget |
| 27642 | 719.92 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-22 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2023-09-22 | 61 | 1 | 5 | Budget |
| 21555 | 419.92 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-05-24 | 61 | 1 | 7 | Actual |
| 1134 | 2402.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 22530 | 319.91 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 20350 | 617.79 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 19523 | 349.70 | 2024-04-23 | 61 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-07-23 | 61 | 1 | 11 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-24 | 61 | 1 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-24 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 5105 | 1685.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-07-23 | 61 | 7 | 3 | Budget |
| 571 | 2497.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 6002 | 2545.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-23 | 61 | 2 | 13 | Actual |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 14507 | 7353.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-23 | 61 | 1 | 12 | Actual |
| 719 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 664 | 850.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
| 26464 | 1362.49 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 7593 | 2611.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-24 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
Generated 2025-12-23 03:50:24.997 UTC