[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 76 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28767 | 1710.37 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 2763 | 550.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-22 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-10-23 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 12960 | 1900.00 | 2023-10-23 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 1269 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
| 4680 | 4070.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 32118 | 1509.30 | 2025-04-23 | 61 | 2 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 4028 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 9172 | 5100.00 | 2023-07-23 | 61 | 1 | 4 | Budget |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 17461 | 97.57 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 1845 | 1500.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-06-24 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-23 | 61 | 4 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-25 | 61 | 1 | 3 | Budget |
| 993 | 1500.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 19826 | 3512.00 | 2024-05-24 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 12815 | 1905.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-23 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 30555 | 1870.00 | 2025-03-24 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 27793 | 3688.06 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 5347 | 2700.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 25420 | 760.35 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 20116 | 3769.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-10-23 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-24 | 61 | 5 | 6 | Actual |
| 15605 | 4946.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-23 | 61 | 2 | 8 | Budget |
| 24835 | 5119.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-09-21 | 61 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-09-22 | 61 | 6 | 6 | Budget |
| 20496 | 163.53 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 23626 | 5522.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-24 | 61 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 28122 | 5981.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-24 | 61 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 4086 | 1928.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-24 | 61 | 3 | 6 | Actual |
| 6182 | 2434.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-09-22 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-23 | 61 | 4 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 10892 | 4035.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 16342 | 1384.83 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-22 | 61 | 6 | 13 | Actual |
| 7352 | 1942.00 | 2023-05-25 | 61 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 19494 | 163.53 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 28886 | 2711.45 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
| 22921 | 544.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-07-23 | 61 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-08-23 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-24 | 61 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 36695 | 1868.88 | 2025-08-23 | 61 | 3 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-24 | 61 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 31528 | 5882.00 | 2025-04-23 | 61 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-24 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-08-23 | 61 | 5 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 34715 | 3736.41 | 2025-06-24 | 61 | 6 | 13 | Actual |
| 19349 | 823.11 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 17641 | 913.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 22949 | 2755.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-23 | 61 | 1 | 3 | Budget |
| 28625 | 5007.24 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 4085 | 1500.00 | 2023-02-22 | 61 | 6 | 6 | Budget |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-25 | 61 | 1 | 4 | Budget |
| 23839 | 4017.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-25 | 61 | 6 | 3 | Budget |
| 28090 | 6672.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2025-06-24 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-07-23 | 61 | 4 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-22 | 61 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2025-05-24 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 17342 | 380.55 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-24 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-08-23 | 61 | 1 | 13 | Actual |
| 11878 | 1300.00 | 2023-09-22 | 61 | 5 | 6 | Budget |
| 27413 | 12975.57 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-07-23 | 61 | 6 | 6 | Budget |
| 31467 | 2083.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 12404 | 1600.00 | 2023-10-23 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-09-22 | 61 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-24 | 61 | 1 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2023-05-25 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-24 | 61 | 1 | 4 | Actual |
| 21524 | 214.59 | 2024-06-24 | 61 | 1 | 12 | Actual |
| 10157 | 1600.00 | 2023-08-23 | 61 | 6 | 3 | Budget |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2025-02-21 | 61 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 20943 | 850.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 144 | 497.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 39288 | 4145.19 | 2025-10-23 | 61 | 2 | 13 | Actual |
| 15395 | 215.66 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-24 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-22 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-23 | 61 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2025-04-23 | 61 | 1 | 4 | Actual |
| 3044 | 3100.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 1048 | 1400.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 20824 | 4307.00 | 2024-06-24 | 61 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-23 | 61 | 5 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
| 4738 | 2976.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-23 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2022-11-22 | 61 | 1 | 7 | Budget |
| 19295 | 327.36 | 2024-04-23 | 61 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 13288 | 3600.00 | 2023-10-23 | 61 | 1 | 8 | Budget |
| 6930 | 5702.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 7453 | 1210.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-07-23 | 61 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-22 | 61 | 6 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-23 | 61 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-23 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-07-23 | 61 | 2 | 12 | Actual |
| 36137 | 7952.00 | 2025-08-23 | 61 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 38940 | 2848.68 | 2025-10-23 | 61 | 1 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 36337 | 1919.00 | 2025-08-23 | 61 | 5 | 6 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2025-05-24 | 61 | 6 | 13 | Actual |
| 30402 | 6412.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-23 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2025-07-23 | 61 | 6 | 6 | Actual |
Generated 2025-12-22 06:55:28.119 UTC