[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 67 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-11-05 | 61 | 4 | 11 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 1645 | 550.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2025-06-06 | 61 | 1 | 11 | Actual |
| 37074 | 8255.00 | 2025-10-05 | 61 | 1 | 3 | Actual |
| 32912 | 1387.00 | 2025-06-06 | 61 | 5 | 6 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 4224 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 36898 | 3796.57 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 4 | 2208.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 29659 | 5250.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 26464 | 1362.49 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-10-05 | 61 | 6 | 6 | Budget |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 5429 | 3300.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 38257 | 3497.00 | 2025-11-05 | 61 | 6 | 3 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-11-05 | 61 | 1 | 5 | Budget |
| 21944 | 568.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 14751 | 2975.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 17342 | 380.55 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 31998 | 4855.72 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-06-07 | 61 | 1 | 5 | Budget |
| 29779 | 4731.47 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-07-07 | 61 | 1 | 12 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-07 | 61 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2025-07-07 | 61 | 1 | 13 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 29867 | 856.09 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2025-07-07 | 61 | 2 | 6 | Actual |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 4028 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 14419 | 96.51 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 30905 | 4943.60 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 13884 | 1567.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 8716 | 3057.00 | 2023-07-08 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-07-07 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 27230 | 1050.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 3102 | 2500.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 16517 | 7952.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 10101 | 2284.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 28472 | 10013.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 13941 | 2372.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
Generated 2026-01-04 05:05:16.113 UTC