[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 83 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2024-01-25 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 9544 | 3214.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-27 | 61 | 1 | 6 | Budget |
| 21351 | 846.52 | 2024-06-26 | 61 | 2 | 11 | Actual |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 1984 | 2500.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-24 | 61 | 6 | 12 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-26 | 61 | 3 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-25 | 61 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2023-07-25 | 61 | 1 | 7 | Budget |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-07-25 | 61 | 2 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 37871 | 2989.11 | 2025-09-24 | 61 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 34715 | 3736.41 | 2025-06-26 | 61 | 6 | 13 | Actual |
| 36230 | 2502.00 | 2025-08-25 | 61 | 1 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-25 | 61 | 6 | 4 | Budget |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 2906 | 850.00 | 2023-01-25 | 61 | 5 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-07-25 | 61 | 1 | 5 | Budget |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 27853 | 1822.34 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 2496 | 2666.00 | 2023-01-25 | 61 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-08-25 | 61 | 1 | 13 | Actual |
| 332 | 2700.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2023-03-27 | 61 | 1 | 8 | Actual |
| 34365 | 947.59 | 2025-06-26 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2024-02-24 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-24 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 34658 | 3657.46 | 2025-06-26 | 61 | 1 | 13 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 6881 | 480.00 | 2023-05-27 | 61 | 7 | 3 | Budget |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 35370 | 8619.42 | 2025-07-25 | 61 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-25 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2025-06-26 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-25 | 61 | 1 | 6 | Budget |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
| 26940 | 8750.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-24 | 61 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 22024 | 1224.00 | 2024-07-24 | 61 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 24835 | 5119.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 30041 | 532.68 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 19054 | 7201.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-25 | 61 | 6 | 4 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2024-05-26 | 61 | 5 | 11 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 19494 | 163.53 | 2024-04-25 | 61 | 2 | 12 | Actual |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-26 | 61 | 1 | 8 | Actual |
| 805 | 2966.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-25 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 26193 | 7657.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 18965 | 1065.00 | 2024-04-25 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-25 | 61 | 1 | 12 | Actual |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 32199 | 601.83 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-25 | 61 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
Generated 2025-12-24 06:00:36.285 UTC