[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 81 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 14718 | 4145.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-10-22 | 61 | 1 | 12 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 17173 | 4928.45 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-23 | 61 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-22 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-21 | 61 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-21 | 61 | 6 | 6 | Budget |
| 29243 | 9158.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 31467 | 2083.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-06-24 | 61 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 16310 | 348.64 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-22 | 61 | 4 | 6 | Budget |
| 3838 | 2022.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 7256 | 1247.00 | 2023-05-24 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-22 | 61 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 22681 | 2739.00 | 2024-08-21 | 61 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-23 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-10-21 | 61 | 2 | 12 | Actual |
| 11879 | 788.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
| 20323 | 712.47 | 2024-05-23 | 61 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-22 | 61 | 1 | 13 | Actual |
| 2496 | 2666.00 | 2023-01-22 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-12-22 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2023-06-24 | 61 | 3 | 6 | Budget |
| 8188 | 3296.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-21 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-23 | 61 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-23 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-05-24 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 8474 | 1600.00 | 2023-06-24 | 61 | 4 | 6 | Budget |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-08-22 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-06-23 | 61 | 3 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-22 | 61 | 6 | 13 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-08-22 | 61 | 3 | 6 | Budget |
| 37609 | 4078.00 | 2025-09-21 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-22 | 61 | 1 | 4 | Budget |
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 4308 | 4455.71 | 2023-02-21 | 61 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-23 | 61 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 35749 | 4197.65 | 2025-07-22 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 8378 | 850.00 | 2023-06-24 | 61 | 2 | 6 | Budget |
| 8659 | 3700.00 | 2023-06-24 | 61 | 1 | 7 | Budget |
| 31819 | 1924.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-22 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-06-23 | 61 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 28565 | 10084.60 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-22 | 61 | 6 | 7 | Budget |
| 25366 | 424.17 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-22 | 61 | 3 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 26347 | 6586.05 | 2024-11-20 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 20083 | 4859.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-08-21 | 61 | 5 | 11 | Actual |
| 6415 | 4840.00 | 2023-04-23 | 61 | 1 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 14035 | 5467.00 | 2023-11-21 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 9495 | 850.00 | 2023-07-22 | 61 | 2 | 6 | Budget |
| 9830 | 2016.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-09-21 | 61 | 4 | 6 | Budget |
| 21405 | 1258.23 | 2024-06-23 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 11463 | 3141.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-22 | 61 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-23 | 61 | 1 | 5 | Budget |
| 7352 | 1942.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 5152 | 950.00 | 2023-03-24 | 61 | 5 | 6 | Budget |
| 24306 | 1975.26 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-11-20 | 61 | 1 | 11 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-22 | 61 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-21 | 61 | 1 | 13 | Actual |
| 15872 | 1786.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-21 | 61 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-23 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2025-06-23 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-21 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-23 | 61 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-21 | 61 | 1 | 4 | Actual |
| 38585 | 2878.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-23 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-21 | 61 | 3 | 6 | Budget |
| 21917 | 2372.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 10481 | 2600.00 | 2023-08-22 | 61 | 6 | 5 | Budget |
| 30369 | 10546.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 19322 | 614.60 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-08-22 | 61 | 1 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-23 | 61 | 5 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 5058 | 2527.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 17490 | 469.92 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 18995 | 2505.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 14125 | 3046.59 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-21 | 61 | 6 | 4 | Budget |
| 30160 | 2543.40 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 37844 | 1924.20 | 2025-09-21 | 61 | 3 | 11 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-24 | 61 | 6 | 4 | Budget |
| 19467 | 114.59 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-22 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2025-01-21 | 61 | 5 | 11 | Actual |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 25478 | 1802.92 | 2024-10-21 | 61 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-08-22 | 61 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
| 248 | 2083.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-24 | 61 | 6 | 5 | Budget |
| 28182 | 4622.00 | 2025-01-21 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 22055 | 2273.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-24 | 61 | 6 | 4 | Budget |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-20 | 61 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-08-21 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-10-22 | 61 | 5 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-22 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-08-21 | 61 | 6 | 12 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-24 | 61 | 1 | 4 | Budget |
Generated 2025-12-21 20:33:57.626 UTC