[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 86 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8427 | 3307.00 | 2023-06-27 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 37487 | 1711.00 | 2025-09-24 | 61 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 28565 | 10084.60 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-09-24 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 29659 | 5250.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-23 | 61 | 6 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-07-25 | 61 | 6 | 8 | Budget |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-24 | 61 | 6 | 8 | Actual |
| 6276 | 950.00 | 2023-04-26 | 61 | 5 | 6 | Budget |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-25 | 61 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-10-25 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 13830 | 668.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 20971 | 3154.00 | 2024-06-26 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 1742 | 1671.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-25 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 23444 | 1939.09 | 2024-08-24 | 61 | 6 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-08-25 | 61 | 1 | 13 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2024-06-26 | 61 | 6 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-11-24 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 14838 | 844.00 | 2023-12-25 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 30041 | 532.68 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-24 | 61 | 6 | 5 | Budget |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 6881 | 480.00 | 2023-05-27 | 61 | 7 | 3 | Budget |
| 35020 | 5158.00 | 2025-07-25 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-09-24 | 61 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 27032 | 4424.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 26703 | 1783.74 | 2024-11-23 | 61 | 1 | 13 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 17461 | 97.57 | 2024-02-24 | 61 | 2 | 12 | Actual |
| 28740 | 2348.68 | 2025-01-24 | 61 | 3 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-27 | 61 | 6 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 860 | 2500.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-08-25 | 61 | 5 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-24 | 61 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2023-04-26 | 61 | 6 | 4 | Budget |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 2067 | 3000.00 | 2022-12-25 | 61 | 1 | 8 | Budget |
| 35718 | 903.97 | 2025-07-25 | 61 | 2 | 12 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-24 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2024-04-25 | 61 | 3 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-26 | 61 | 1 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 2961 | 1500.00 | 2023-01-25 | 61 | 6 | 6 | Budget |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-24 | 61 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2025-06-26 | 61 | 1 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-24 | 61 | 1 | 4 | Actual |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-25 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 39141 | 2535.91 | 2025-10-25 | 61 | 1 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 12815 | 1905.00 | 2023-10-25 | 61 | 1 | 6 | Actual |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 19913 | 1000.00 | 2024-05-26 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-25 | 61 | 6 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-24 | 61 | 4 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 18463 | 189.06 | 2024-03-26 | 61 | 1 | 12 | Actual |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-12-25 | 61 | 4 | 6 | Budget |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-26 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-26 | 61 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 17881 | 910.00 | 2024-03-26 | 61 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 16458 | 316.72 | 2024-01-25 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 32145 | 1640.15 | 2025-04-25 | 61 | 3 | 11 | Actual |
| 16429 | 152.89 | 2024-01-25 | 61 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2024-12-24 | 61 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 7124 | 3141.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2024-05-26 | 61 | 6 | 11 | Actual |
Generated 2025-12-24 06:10:13.726 UTC