[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 89 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 26075 | 2020.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-10-25 | 61 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2023-08-25 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 32712 | 6066.00 | 2025-05-26 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-26 | 61 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2023-04-26 | 61 | 2 | 8 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 5010 | 892.00 | 2023-03-27 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 18673 | 6694.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-09-24 | 61 | 4 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-24 | 61 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 8329 | 2551.00 | 2023-06-27 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 21432 | 297.57 | 2024-06-26 | 61 | 5 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-24 | 61 | 1 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 7351 | 1600.00 | 2023-05-27 | 61 | 4 | 6 | Budget |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 37380 | 2076.00 | 2025-09-24 | 61 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 4878 | 3360.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 12534 | 4100.00 | 2023-10-25 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-11-24 | 61 | 1 | 6 | Actual |
| 6556 | 4146.61 | 2023-04-26 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-11-23 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2025-05-26 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-25 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2025-05-26 | 61 | 1 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 10892 | 4035.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-25 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-26 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-08-25 | 61 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-26 | 61 | 2 | 13 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-24 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-27 | 61 | 3 | 6 | Budget |
| 12404 | 1600.00 | 2023-10-25 | 61 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 15485 | 11663.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-25 | 61 | 6 | 12 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2023-02-24 | 61 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 11933 | 2083.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-26 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-25 | 61 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-04-25 | 61 | 5 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-24 | 61 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 11275 | 1600.00 | 2023-09-24 | 61 | 6 | 3 | Budget |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 23332 | 1009.29 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-24 | 61 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-08-25 | 61 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-24 | 61 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-26 | 61 | 2 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 5152 | 950.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 12016 | 3900.00 | 2023-09-24 | 61 | 1 | 7 | Budget |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 38820 | 8833.06 | 2025-10-25 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-12-24 | 61 | 2 | 12 | Actual |
| 38530 | 1994.00 | 2025-10-25 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-27 | 61 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 19523 | 349.70 | 2024-04-25 | 61 | 6 | 12 | Actual |
| 21524 | 214.59 | 2024-06-26 | 61 | 1 | 12 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 5478 | 3301.14 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-11-23 | 61 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
| 1597 | 1800.00 | 2022-12-25 | 61 | 1 | 6 | Budget |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-25 | 61 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 34446 | 775.24 | 2025-06-26 | 61 | 5 | 11 | Actual |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-08-25 | 61 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-25 | 61 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 30845 | 12036.15 | 2025-03-26 | 61 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2025-04-25 | 61 | 1 | 8 | Actual |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-26 | 61 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-25 | 61 | 6 | 5 | Budget |
| 34538 | 1989.09 | 2025-06-26 | 61 | 1 | 12 | Actual |
| 37697 | 5436.03 | 2025-09-24 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-24 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-25 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 23504 | 301.83 | 2024-08-24 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-07-25 | 61 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-26 | 61 | 2 | 8 | Actual |
| 5207 | 1500.00 | 2023-03-27 | 61 | 6 | 6 | Budget |
| 2764 | 437.00 | 2023-01-25 | 61 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2023-05-27 | 61 | 6 | 8 | Budget |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 15303 | 1645.47 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-25 | 61 | 6 | 6 | Budget |
Generated 2025-12-24 05:44:12.335 UTC