[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 83 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 2715 | 1800.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 31286 | 2597.79 | 2025-03-25 | 61 | 2 | 13 | Actual |
| 20856 | 3387.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-26 | 61 | 6 | 5 | Budget |
| 3102 | 2500.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 37669 | 8651.24 | 2025-09-23 | 61 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-07-24 | 61 | 1 | 13 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 17261 | 501.83 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-23 | 61 | 1 | 5 | Actual |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 17461 | 97.57 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 8002 | 480.00 | 2023-06-26 | 61 | 7 | 3 | Budget |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-24 | 61 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-05-25 | 61 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-08-24 | 61 | 2 | 6 | Budget |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 37487 | 1711.00 | 2025-09-23 | 61 | 5 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-24 | 61 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-23 | 61 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-26 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 26101 | 1279.00 | 2024-11-22 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 24868 | 3728.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-25 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 6134 | 850.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-09-22 | 61 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 15791 | 2185.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 33388 | 2410.38 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2023-02-23 | 61 | 1 | 4 | Budget |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 1373 | 2000.00 | 2022-12-24 | 61 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 22589 | 12038.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 22381 | 1410.36 | 2024-07-23 | 61 | 3 | 11 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 7207 | 2190.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-23 | 61 | 1 | 3 | Budget |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-26 | 61 | 1 | 8 | Budget |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-09-23 | 61 | 1 | 6 | Budget |
| 38611 | 1709.00 | 2025-10-24 | 61 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 24623 | 9719.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 2907 | 1040.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2024-04-24 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-24 | 61 | 6 | 8 | Actual |
| 20943 | 850.00 | 2024-06-25 | 61 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 20824 | 4307.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 33328 | 2851.88 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 22408 | 1708.24 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-08-24 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-24 | 61 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-24 | 61 | 2 | 13 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 8427 | 3307.00 | 2023-06-26 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-08-24 | 61 | 1 | 6 | Budget |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 19941 | 3742.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 9913 | 2800.00 | 2023-07-24 | 61 | 1 | 8 | Budget |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-24 | 61 | 6 | 3 | Budget |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
Generated 2025-12-23 07:42:17.297 UTC