[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 6 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 29033 | 4024.13 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 60 | 1632.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-22 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 12404 | 1600.00 | 2023-10-23 | 61 | 6 | 3 | Budget |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2023-04-24 | 61 | 1 | 6 | Budget |
| 16904 | 1992.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 8329 | 2551.00 | 2023-06-25 | 61 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 11832 | 1900.00 | 2023-09-22 | 61 | 4 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 22622 | 5706.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 8903 | 1200.00 | 2023-06-25 | 61 | 6 | 8 | Budget |
| 11784 | 3000.00 | 2023-09-22 | 61 | 3 | 6 | Budget |
| 6603 | 2401.13 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-23 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 5535 | 1901.12 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2022-11-22 | 61 | 3 | 6 | Budget |
| 21143 | 4638.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-23 | 61 | 6 | 7 | Budget |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 20997 | 2472.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 28593 | 5157.24 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-23 | 61 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-23 | 61 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 17961 | 835.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-23 | 61 | 1 | 6 | Budget |
| 7351 | 1600.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
| 38668 | 2433.00 | 2025-10-23 | 61 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-23 | 61 | 6 | 13 | Actual |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-12-22 | 61 | 1 | 12 | Actual |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-09-21 | 61 | 5 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 9691 | 1621.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 945 | 3000.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 12486 | 650.00 | 2023-10-23 | 61 | 7 | 3 | Budget |
| 7863 | 2400.00 | 2023-06-25 | 61 | 1 | 3 | Budget |
| 12863 | 950.00 | 2023-10-23 | 61 | 2 | 6 | Budget |
| 32832 | 690.00 | 2025-05-24 | 61 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-23 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 1188 | 1805.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-25 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 4168 | 3700.00 | 2023-02-22 | 61 | 1 | 7 | Budget |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2025-06-24 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-23 | 61 | 6 | 8 | Budget |
| 34066 | 1853.00 | 2025-06-24 | 61 | 6 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-24 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-23 | 61 | 6 | 8 | Budget |
| 30462 | 6934.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-23 | 61 | 3 | 6 | Budget |
| 36867 | 410.34 | 2025-08-23 | 61 | 2 | 12 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2024-01-23 | 61 | 2 | 12 | Actual |
| 2859 | 1500.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 9961 | 3746.61 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-10-23 | 61 | 2 | 12 | Actual |
| 6473 | 3234.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-23 | 61 | 6 | 7 | Budget |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 8427 | 3307.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-12-22 | 61 | 5 | 11 | Actual |
| 7454 | 1300.00 | 2023-05-25 | 61 | 6 | 6 | Budget |
| 7399 | 950.00 | 2023-05-25 | 61 | 5 | 6 | Budget |
| 9228 | 2764.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-23 | 61 | 3 | 6 | Budget |
| 1985 | 2545.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2025-02-21 | 61 | 2 | 13 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 19376 | 712.47 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 35310 | 7804.00 | 2025-07-23 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 29567 | 2220.00 | 2025-02-21 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 29867 | 856.09 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 37609 | 4078.00 | 2025-09-22 | 61 | 6 | 7 | Actual |
| 34277 | 4132.98 | 2025-06-24 | 61 | 6 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-23 | 61 | 6 | 3 | Budget |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 4631 | 750.00 | 2023-03-25 | 61 | 7 | 3 | Budget |
| 29839 | 3267.84 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-24 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 33508 | 2438.14 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 617 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
| 17669 | 5874.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 17261 | 501.83 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-25 | 61 | 6 | 5 | Budget |
| 7305 | 3307.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-07-23 | 61 | 5 | 6 | Budget |
| 28794 | 298.64 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2023-05-25 | 61 | 6 | 5 | Budget |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-22 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 9495 | 850.00 | 2023-07-23 | 61 | 2 | 6 | Budget |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 32199 | 601.83 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 30905 | 4943.60 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2023-06-25 | 61 | 2 | 8 | Budget |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 9591 | 1700.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 11220 | 2945.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 15577 | 2024.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 20856 | 3387.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-10-23 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-25 | 61 | 6 | 7 | Budget |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 35430 | 5549.67 | 2025-07-23 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-25 | 61 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-23 | 61 | 1 | 12 | Actual |
| 4 | 2208.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2023-04-24 | 61 | 6 | 7 | Budget |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-08-23 | 61 | 2 | 13 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-24 | 61 | 1 | 13 | Actual |
| 2116 | 2279.91 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 34774 | 7632.00 | 2025-07-23 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
Generated 2025-12-22 04:12:46.991 UTC