[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35080 | 3033.00 | 2025-07-22 | 61 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 27853 | 1822.34 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 37929 | 2743.36 | 2025-09-21 | 61 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-10-22 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-20 | 61 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-09-21 | 61 | 6 | 7 | Budget |
| 28275 | 2281.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 23504 | 301.83 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 34446 | 775.24 | 2025-06-23 | 61 | 5 | 11 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 20552 | 435.87 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2025-07-22 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 23926 | 431.00 | 2024-09-20 | 61 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-21 | 61 | 5 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-22 | 61 | 3 | 6 | Budget |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-20 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 35630 | 2245.48 | 2025-07-22 | 61 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 29867 | 856.09 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-22 | 61 | 1 | 13 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-06-23 | 61 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 6133 | 898.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 30993 | 978.44 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 39169 | 903.97 | 2025-10-22 | 61 | 2 | 12 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-09-20 | 61 | 2 | 8 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-05-23 | 61 | 5 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-06-23 | 61 | 6 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 473 | 1800.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 32145 | 1640.15 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-21 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-20 | 61 | 4 | 11 | Actual |
| 21432 | 297.57 | 2024-06-23 | 61 | 5 | 11 | Actual |
| 25565 | 111.40 | 2024-10-21 | 61 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-22 | 61 | 2 | 8 | Budget |
| 27911 | 5246.96 | 2024-12-21 | 61 | 6 | 13 | Actual |
| 18913 | 2551.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 10563 | 2000.00 | 2023-08-22 | 61 | 1 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-22 | 61 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-23 | 61 | 6 | 13 | Actual |
| 18858 | 2372.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-23 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2023-04-23 | 61 | 6 | 8 | Budget |
| 664 | 850.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-05-23 | 61 | 6 | 7 | Actual |
| 5009 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 3837 | 1800.00 | 2023-02-21 | 61 | 1 | 6 | Budget |
| 31878 | 7061.00 | 2025-04-22 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 29456 | 872.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 35718 | 903.97 | 2025-07-22 | 61 | 2 | 12 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-23 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-11-20 | 61 | 1 | 12 | Actual |
| 37871 | 2989.11 | 2025-09-21 | 61 | 4 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-21 | 61 | 4 | 6 | Actual |
| 20943 | 850.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 36985 | 3146.92 | 2025-08-22 | 61 | 2 | 13 | Actual |
| 34566 | 1160.36 | 2025-06-23 | 61 | 2 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 27561 | 1381.64 | 2024-12-21 | 61 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-23 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 7675 | 2800.00 | 2023-05-24 | 61 | 1 | 8 | Budget |
| 19407 | 1782.71 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 15818 | 606.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 11031 | 3600.00 | 2023-08-22 | 61 | 1 | 8 | Budget |
| 29567 | 2220.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 15605 | 4946.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-08-22 | 61 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-22 | 61 | 6 | 4 | Budget |
| 19913 | 1000.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-24 | 61 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
| 805 | 2966.00 | 2022-11-21 | 61 | 1 | 7 | Actual |
| 21023 | 1163.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-21 | 61 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 9496 | 630.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 10708 | 1900.00 | 2023-08-22 | 61 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2025-07-22 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2024-01-22 | 61 | 2 | 12 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 16256 | 1077.37 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 19295 | 327.36 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 4961 | 1800.00 | 2023-03-24 | 61 | 1 | 6 | Budget |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-08-22 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-23 | 61 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-24 | 61 | 1 | 5 | Budget |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 24447 | 2280.59 | 2024-09-20 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-22 | 61 | 6 | 4 | Budget |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2025-04-22 | 61 | 1 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 16402 | 267.79 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 4029 | 917.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 13204 | 3300.00 | 2023-10-22 | 61 | 6 | 7 | Budget |
| 11687 | 2886.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-22 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 1456 | 2700.00 | 2022-12-22 | 61 | 1 | 5 | Budget |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 8716 | 3057.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2023-04-23 | 61 | 4 | 6 | Budget |
| 22381 | 1410.36 | 2024-07-21 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-21 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
Generated 2025-12-21 20:39:54.060 UTC